Accounts Receivable Accountant

Roles and Responsibilities

• Open accounts for all new credit applications, including Personal Lease and Corporate clients.
• Ensure payment details are accurately collected from customers and properly allocated in JDE, allowing for up-to-date and accurate customer Statements of Account (SOA).
• Regularly follow up with customers to ensure timely collections and resolve any disputes or queries in the best interest of the company.
• Report details of defaulting customers to the relevant Sales Executive, Head of Corporate, and Credit Controller, and follow up with the customers as necessary.
• Manage and oversee the full accounts receivable process, including invoicing, collections, and cash application.
• Monitor customer accounts for late payments and proactively follow up to ensure timely settlements.
• Prepare and analyze aging reports to identify delinquent accounts and take appropriate collection actions.
• Assist with month-end and year-end closing activities, including account reconciliations and preparation of journal entries.
• Stay updated on industry regulations and best practices related to accounts receivable management.

Qualifications & Experiences Requirements

• Bachelor's or Master's degree in accounting or finance.
• Minimum 2-5 years of experience in accounts receivable or related financial roles.
• Proficient in using accounting software and Microsoft Excel.
• Excellent communication and interpersonal skills, with the ability to build relationships with customers and internal stakeholders.

Pay: AED4,000.00 - AED6,000.00 per month

Work Location: In person