accounts receivable accountant

Coursera

<div>
 Coursera was launched in 2012 by Andrew Ng and Daphne Koller with a mission to provide universal access to world-class learning. It is now one of the largest online learning platforms in the world, with
 <strong>
  183 million registered learners as of June 30, 2025
 </strong>
 . Coursera partners with
 <strong>
  over 350 leading university and industry partners
 </strong>
 to offer a broad catalog of content and credentials, including courses, Specializations, Professional Certificates, and degrees. Coursera's platform innovations enable instructors to deliver scalable, personalized, and verified learning experiences to their learners. Institutions worldwide rely on Coursera to upskill and reskill their employees, citizens, and students in high-demand fields such as GenAI, data science, technology, and business. Coursera is a Delaware public benefit corporation and a B Corp.
 <br/>
 <br/>
 We're a global platform aiming to transform lives through learning by offering transformative courses, certificates, and degrees that empower learners worldwide to advance their careers through skill mastery. We're looking for inventors, innovators, and lifelong learners eager to shape the future of education. If you're ready to build the global programs and tools that fuel the power of online learning, join Team Coursera.
 <br/>
 <br/>
 <strong>
  At Coursera, we are committed to building a globally diverse team and are thrilled to extend employment opportunities to individuals in any country where we have a legal entity. We require candidates to possess eligible working rights and have a compatible timezone overlap with their team to facilitate seamless collaboration.
  <br/>
  <br/>
 </strong>
 <strong>
  Coursera has a commitment to enabling flexibility and workspace choices for employees. Our interviews and onboarding are entirely virtual, providing a smooth and efficient experience for our candidates. As an employee, we enable you to select your main way of working, whether it's from home, one of our offices or hubs, or a co-working space near you.
  <br/>
  <br/>
 </strong>
 <strong>
  Job Overview
 </strong>
 :
 <br/>
 <br/>
 The Senior Accounts Receivable Accountant will report to the Accounts Receivable Manager. This position's primary role is to handle day to day AR transactions and perform aspects of monthly, quarterly and yearly accounting close processes within the Accounts Receivable Department. This role will also be responsible for collections to meet company goals on a monthly basis. In addition, the Senior Accounts Receivable Accountant will also need to have ASC 606 knowledge to be able to create sales orders in the system. Great interpersonal skills, excellent English verbal and written communication skills, ability to meet deadlines, ability to follow procedures accurately, strong attention to detail and organizational skills are essential for this position.
 <br/>
 <br/>
 <strong>
  Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage the full Accounts Receivable (AR) cycle, including billing, cash applications, collections, reconciliations, and month-end close tasks.
  </li>
  <li>
   Generate accurate and timely invoices in compliance with ASC 606 / IFRS 15, ensuring alignment with customer contracts and sales orders.
  </li>
  <li>
   Monitor AR aging, investigate overdue accounts, and collaborate with customers and internal teams to resolve outstanding balances.
  </li>
  <li>
   Ensure accurate recording of revenue, AR balances, credit memos, and bad debt reserves in accordance with accounting policies.
  </li>
  <li>
   Prepare AR and revenue-related reports, support variance analysis, and provide documentation for internal/external audits and SOX compliance.
  </li>
  <li>
   Drive process efficiency by identifying opportunities to improve AR workflows and system utilization.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Basic Qualifications:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in Accounting, Finance, or a related field.
  </li>
  <li>
   4+ years of hands-on experience in Accounts Receivable, billing, and collections.
  </li>
  <li>
   Strong understanding of accounting principles and revenue recognition standards (ASC 606 / IFRS 15).
  </li>
  <li>
   Proficiency with Microsoft Office (Excel, Outlook, Word) and experience with ERP systems.
  </li>
  <li>
   Strong attention to detail, organizational skills, and ability to meet deadlines.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Preferred Qualifications:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Experience in subscription-based, SaaS, or service-oriented industries.
  </li>
  <li>
   Hands-on experience with NetSuite and Salesforce or similar ERP/CRM systems.
  </li>
  <li>
   Advanced Excel skills with ability to analyze and streamline processes.
  </li>
  <li>
   Familiarity with SOX compliance and internal control requirements.
  </li>
  <li>
   Proven ability to work cross-functionally and adapt in a fast-paced, high-growth environment.
  </li>
  <li>
   Strong communication, analytical, and problem-solving skills with sound business judgment.
   <br/>
   <br/>
  </li>
 </ul>
 Coursera is an Equal Employment Opportunity Employer and considers all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, age, marital status, national origin, protected veteran status, disability, or any other legally protected class.
 <br/>
 <br/>
 If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, please contact us at accommodations@coursera.org.
 <br/>
 <br/>
 For California Candidates, please review our CCPA Applicant Notice here.
 <br/>
 <br/>
 For our Global Candidates, please review our GDPR Recruitment Notice here.
 <br/>
 <br/>
</div>


Senior Accounts Receivable Accountant

ALMARAYA RENT A CAR

<p><b>Job Summary:</b></p><p>The <b>Accounts Receivable Accountant</b> in <b>Al Maraya Cars &amp; Bus Rental LLC</b> is responsible for managing and maintaining all aspects of the company&rsquo;s receivables process. This includes issuing <b>invoices, tracking payments, reconciling customer accounts</b>, and ensuring <b>timely collection of outstanding balances</b> while maintaining positive customer relationships.</p><p><b>Key Responsibilities:</b></p><ul><li>Prepare and issue accurate customer invoices in a timely manner.</li><li>Record customer payments (cash, cheque, bank transfers, credit card, etc.) in the accounting system.</li><li>Reconcile accounts receivable balances and resolve discrepancies.</li><li>Monitor aging reports and follow up on overdue accounts.</li><li>Communicate with customers regarding billing issues, payment status, and account statements.</li><li>Maintain proper documentation for all accounts receivable transactions.</li><li>Assist in month-end and year-end closing by providing AR reports and reconciliations.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Coordinate with the sales and finance teams to resolve customer disputes.</li><li>Support external and internal audits related to receivables.</li></ul><p><b>Qualifications &amp; Skills:</b></p><ul><li>Bachelor&rsquo;s degree in accounting, Finance, or a related field.</li><li>Proven experience in accounts receivable or general accounting.</li><li>Strong knowledge of accounting principles and practices.</li><li>Proficiency in MS Office (Excel, Word) and accounting software (SAP, Oracle, QuickBooks, or similar).</li><li>Excellent attention to detail and organizational skills.</li><li>Strong communication and interpersonal skills for handling customers.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: Up to AED3,500.00 per month</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Accounts Receivable Accountant: 2 years (Required)</li></ul>

Accounts Receivable Accountant (Car Rental Experience)

Suhail Industrial Holding Group

<p><b>Job Description:</b></p><p>A detail-oriented and experienced Accounts Receivable (AR) Accountant. The AR Accountant will be responsible for managing the accounts receivable process for our customers, ensuring accuracy, efficiency, and timely collection of outstanding receivables. The ideal candidate will have excellent knowledge of accounting and using ERP, excellent communication skills, and a commitment to delivering exceptional client service.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage the accounts receivable process for customers, including invoicing, billing, and collections.</li><li>Generate and distribute customer invoices accurately and timely, ensuring proper documentation, coding, and approval processes are followed.</li><li>Monitor accounts receivable aging reports for customers, proactively identifying overdue invoices and following up with customers to facilitate timely payment.</li><li>Maintain accurate and up-to-date accounts receivable records for clients, including customer master data, invoice registers, and collection notes.</li><li>Reconcile customer accounts and resolve discrepancies, including applying payments, issuing credit note, and processing adjustments as needed.</li><li>Collaborate with client stakeholders, including sales, customer service, and finance teams, to address inquiries, resolve disputes, and improve processes related to accounts receivable.</li><li>Ensure compliance with client-specific credit policies, collections procedures, and internal controls related to accounts receivable management.</li><li>Stay informed about changes in accounting standards, tax laws, and regulations affecting accounts receivable transactions, and provide guidance and recommendations to customers as needed.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: From QAR3,500.00 per month</p>

Invoicing and Collection Accountant

Badami General Trading F.Z.C

<p><b>Job Summary:</b></p><p>The Sales Accountant is responsible for managing and recording all financial transactions related to sales activities. This role ensures receiving and timely processing of LPOs, accurate invoicing, timely collections, reconciliation of customer accounts, and preparation of sales-related financial reports while supporting the finance team in maintaining compliance with accounting standards and company policies.</p><p><b>Key Responsibilities:</b></p><ul><li>Receive LPOs and process the LPOs in a timely and accurate manner.</li><li>Prepare and issue customer invoices in a timely and accurate manner.</li><li>Record and reconcile daily sales transactions in the accounting system.</li><li>Monitor accounts receivable and follow up with customers for payments.</li><li>Coordinate with the sales team to verify sales orders, discounts, and pricing.</li><li>Maintain accurate customer accounts, credit notes, and payment records.</li><li>Assist in preparing monthly, quarterly, and annual sales reports.</li><li>Reconcile bank deposits against sales collections and invoices.</li><li>Ensure compliance with VAT, tax, and other statutory accounting requirements.</li><li>Support internal and external audits related to sales and receivables.</li><li>Identify discrepancies and resolve issues related to sales transactions.</li><li>Collaborate with the finance and sales departments to streamline processes.</li><li>Perform other related accounting duties as assigned by management.</li></ul><p><b>Qualifications and Skills:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Proven experience as a Sales Accountant, Accounts Receivable Accountant, or similar role.</li><li>Solid knowledge of accounting principles, ERP/accounting software, and MS Excel.</li><li>Familiarity with invoicing, receivables, and VAT/tax compliance.</li><li>Strong analytical, organizational, and problem-solving skills.</li><li>Attention to detail with a high level of accuracy.</li><li>Good communication and interpersonal skills.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: AED3,000.00 - AED4,000.00 per month</p>

General Accountant / Sales Accountant

Institutional Shareholder Services

<div><div>Let&rsquo;s be #BrilliantTogether</div><div></div><div>
ISS STOXX is actively hiring a Revenue Accountant for Mumbai (Goregaon East) location.</div><div></div><div>
Overview:</div><div></div><div>
Join our dynamic global Finance Team as a motivated Revenue Accountant! You'll work closely with our Senior Revenue Accountant, taking charge of daily and month-end revenue tasks. This exciting role offers the opportunity to collaborate with diverse teams across the company. We're seeking a fast learner with a keen eye for detail, ready to dive into revenue recognition procedures and embrace a variety of tasks with increasing responsibilities. If you're eager to grow and make an impact, we want to hear from you!</div><div></div><div><div><div><div><div>
Responsibilities:</div></div></div></div></div><ul><li><div>
Review contracts, sales orders, invoices, and credit memos to ensure accurate financial reporting.</div></li><li><div>
Reconcile key accounts&mdash;including accounts receivable, deferred revenue, and revenue&mdash;on a monthly basis.</div></li><li><div>
Prepare accruals and assist with monthly revenue analytics.</div></li><li><div>
Generate and analyze monthly revenue reports and to provide financial insights.</div></li><li><div>
Support mergers, acquisitions, and other strategic initiatives through financial analysis and integration support.</div></li><li><div>
Assist with process improvements and Ad-hoc projects, as needed.</div></li></ul><div></div><div>
Qualifications:</div><ul><li><div>
Bachelor&rsquo;s degree required (BS in Accounting/Finance or BA in Business, with Accounting/Finance concentration).</div></li><li><div>
Inter-CA or CA will be a plus.</div></li><li><div>
2-3 years of accounting experience.</div></li><li><div>
Familiarity with ASC-606 or IFRS-15.</div></li><li><div>
Good MS Excel skills.</div></li><li><div>
Very organized, detail-oriented, and hard-working. A roll up your sleeves attitude.</div></li><li><div>
Understanding of income statement and balance sheet accounts.</div></li><li><div>
Understanding the basis of accruals.</div></li><li><div>
Understanding the principles of account reconciliations.</div></li><li><div>
A team-oriented individual with good communication skills.</div></li><li><div>
Self-motivated. Ability to multi-task and meet deadlines.</div></li></ul><div></div><div>
Good to have:</div><ul><li><div>
Hands-on experience with SAP, especially SAP Reporting or Revenue Accounting and Reporting (RAR) module.</div></li></ul><div></div><div>
#ENTRYLEVEL</div><div>
#LI-AK1</div><div></div><div>
What You Can Expect from Us</div><div>
At ISS STOXX, our people are our driving force. We are committed to building a culture that values diverse skills, perspectives, and experiences. We hire the best talent in our industry and empower them with the resources, support, and opportunities to grow&mdash;professionally and personally.</div><div></div><div><br>
Together, we foster an environment that fuels creativity, drives innovation, and shapes our future success.</div><div></div><div><br>
Let&rsquo;s empower, collaborate, and inspire.</div><div></div><div><br>
Let&rsquo;s be #BrilliantTogether.</div><div></div><div>
About ISS STOXX</div><div>
ISS STOXX GmbH is a leading provider of research and technology solutions for the financial market. Established in 1985, we offer top-notch benchmark and custom indices globally, helping clients identify investment opportunities and manage portfolio risks. Our services cover corporate governance, sustainability, cyber risk, and fund intelligence. Majority-owned by Deutsche B&ouml;rse Group, ISS STOXX has over 3,400 professionals in 33 locations worldwide, serving around 6,400 clients, including institutional investors and companies focused on ESG, cyber, and governance risk. Clients trust our expertise to make informed decisions for their stakeholders' benefit.</div><div></div><div>
Visit our website: <div>https://www.issgovernance.com</div></div><div>
View additional open roles: <div>https://www.issgovernance.com/join-the-iss-team/</div></div><div></div><div><i>
Institutional Shareholder Services (&ldquo;ISS&rdquo;) is committed to fostering, cultivating, and preserving a culture of diversity and inclusion. It is our policy to prohibit discrimination or harassment against any applicant or employee on the basis of race, color, ethnicity, creed, religion, sex, age, height, weight, citizenship status, national origin, social origin, sexual orientation, gender identity or gender expression, pregnancy status, marital status, familial status, mental or physical disability, veteran status, military service or status, genetic information, or any other characteristic protected by law (referred to as &ldquo;protected status&rdquo;). All activities including, but not limited to, recruiting and hiring, recruitment advertising, promotions, performance appraisals, training, job assignments, compensation, demotions, transfers, terminations (including layoffs), benefits, and other terms, conditions, and privileges of employment, are and will be administered on a non-discriminatory basis, consistent with all applicable federal, state, and local requirements.</i></div></div>

Revenue Accountant

ASSA ABLOY Group

<div></div><div><div><b>KEY ACCOUNTABILITIES:</b></div>
<div><b>
Sales receipts processing &amp; cash management:</b></div>
<ul>
<li>Accurately record all receipts and report cash collections in line with deadlines and company policy</li>
<li>Accurately prepare and maintain payments in advance accounts</li>
<li>Liaise with senior accountant to ensure correct recording and processing of IG receipts and other financial documents ensuring compliance with deadlines and company policies.</li>
<li>Perform monthly cash sweep activities as directed by Finance Manager</li>
</ul>
<div><b>Customer Management:</b></div>
<ul>
<li>Act as the primary Finance point of contact for customer enquiries received from Sales and work with Sales to resolve receipt discrepancies should they arise</li>
</ul>
<div><b>Reconciliations &amp; Reporting:</b></div>
<ul>
<li>Reconcile customer accounts on a monthly basis in line with company policy and ensure they are up to date and complete, and prepare accounts receivable aging reports on a monthly basis</li>
<li>Liaise with the Finance Manager to ensure submission of accounts receivable reporting to group according to reporting timelines at month and year ends</li>
<li>Monitor debtor days, identifying trends and causes thereof to facilitate decision making by senior management</li>
<li>Assist with the reconciliation of bank accounts in line with company policy as required</li>
<li>Actively support month-end and year-end closing procedures.</li>
<li>Support with preparation of performance guarantees as required.</li>
</ul>
<div><b>Record Keeping:</b></div>
<ul>
<li>Maintain precise and detailed records of all account transactions and correspondence for financial and audit purposes.</li>
</ul>
<div><b>Compliance &amp; Audit Support:</b></div>
<ul>
<li>Ensure compliance with accounting standards and company policy</li>
<li>Assist with internal and external audits, and provide documentation as needed.</li>
</ul>
<div>Other activities</div>
<div>
Assist with ad hoc requests, improvement initiatives and support for the wider Finance team</div><br>
<div></div>
<div><b>
QUALIFICATIONS, EXPERIENCE, &amp; SKILLS:</b></div>
<ul>
<li>Bachelor&rsquo;s Degree in Commerce or Accounting</li>
<li>Knowledge of Microsoft office / windows</li>
<li>Knowledge in ERP Accounting system NAVISION</li>
<li>Knowledge of HFM preferable</li>
<li>GCC experience a plus</li>
<li>Min 5+ years experience of financial accounting and management accounting experience</li>
<li>Experience of accounting within Manufacturing and production industry preferable</li>
<li>Experience in complex group-wide accounting and reporting, preferably in a public company</li></ul><br>
<div></div>
<div><b>
Technical And Interpersonal</b></div>
<ul>
<li>Knowledge of and ability to apply international accounting standards and ERP systems.</li>
<li>Knowledge of and ability to adhere to internal controls.</li>
<li>Good analytical skills</li>
<li>Vigilant and detail oriented</li>
<li>Strong communication skills</li>
<li>Strong time management capabilities</li>
<li>Team player</li></ul><br>
<div></div>
<div><b>We are the ASSA ABLOY Group</b><br>
Our people have made us the global leader in access solutions. In return, we open doors for them wherever they go. With nearly 63,000 colleagues in more than 70 different countries, we help billions of people experience a more open world. Our innovations make all sorts of spaces &ndash; physical and virtual &ndash; safer, more secure, and easier to access.</div>
<div>As an employer, we value results &ndash; not titles, or backgrounds. We empower our people to build their career around their aspirations and our ambitions &ndash; supporting them with regular feedback, training, and development opportunities. Our colleagues think broadly about where they can make the most impact, and we encourage them to grow their role locally, regionally, or even internationally.</div>
<div>As we welcome new people on board, it&rsquo;s important to us to have diverse, inclusive teams, and we value different perspectives and experiences.</div></div>

Accountant - Accounts Receivable

MEEZA QSTP

<div>
 <p>
  The primary responsibilities of the Accounts Receivable Analyst:
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Functional Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Manage the accounts receivable process, including invoicing, cash application and collections, ensuring accurate and timely recording of revenue and proper billing to customers.
  </li>
  <li>
   Review and analyze customer accounts, investigating discrepancies and resolving billing issues and providing timely and accurate responses to customer inquiries.
  </li>
  <li>
   Collaborate with cross-functional teams, such as sales, customer service and project management, to ensure proper alignment of billing activities with contract terms, pricing and project milestones.
  </li>
  <li>
   Monitor accounts receivable aging and collections, identifying delinquent accounts and implementing appropriate collection strategies to minimize bad debt and improve cash flow.
  </li>
  <li>
   Ensure the accurate reconciliation of accounts receivable ledger and revenue accruals including Balance Sheet reconciliation.
  </li>
  <li>
   Generate and distribute customer invoices, ensuring accuracy, proper supporting documentation and adherence to contractual terms and regulatory requirements.
  </li>
  <li>
   Conduct accurate and timely reporting of Total Contract Value for the month and YTD including the unwind.
  </li>
  <li>
   Assist in the development and implementation of billing and accounts receivable policies, procedures and controls, ensuring compliance with accounting standards and company policies.
  </li>
  <li>
   Prepare and analyze accounts receivable reports and metrics, providing insights on billing trends, collection performance and customer creditworthiness.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Knowledge, Skills &amp; Experience
  </strong>
 </p>
 <p>
  Academic &amp; Professional Qualifications:
 </p>
 <ul>
  <li>
   Bachelor's degree in Accounting, Finance, Business, or equivalent.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Experience:
  </strong>
 </p>
 <ul>
  <li>
   2-3 years&rsquo; experience in accounting, billing, or a similar field.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Skills and Requirements:
  </strong>
 </p>
 <ul>
  <li>
   Strong understanding of accounts receivable processes, billing procedures, and financial principles.
  </li>
  <li>
   Proficiency in using accounting software and tools for transaction processing and data analysis.
  </li>
  <li>
   Excellent attention to detail, accuracy, and analytical skills to reconcile transactions, identify discrepancies, and resolve billing issues.
  </li>
  <li>
   High degree of proficiency is MS Excel and other applications.
  </li>
 </ul>
 <p>
 </p>
</div>


Accounts Receivable Analyst

Search 9255+ Accounts receivable accountant jobs near you this September. New roles added regularly across leading industries. Apply today.