accounts receivable accountant

Acino

<div>Arcera is a global life sciences company headquartered in Abu Dhabi, United Arab Emirates. Our purpose is to enable longer and healthier lives while creating sustainable growth. We develop, manufacture, and commercialize a broad range of high-quality innovative and proven medicines in key international markets. With an operational footprint spanning over 90 countries across four continents, and manufacturing sites in eight countries, we offer more than 2,000 medicines across various therapeutic areas worldwide. 
We are looking for a detail‑oriented and motivated Accounts Receivable (A/R) Accountant reporting to the A/R Sr. Manager to join our team. 
Main Duties 
<ul>
<li>Reviews received orders from tenders according to contracts, ensuring compliance with sales order conditions, payment terms, discounts, and contract duration.</li>
<li>Follows up on credit risk of each distributor and takes appropriate action under the guidance of the A/R Manager.</li>
<li>Conducts monthly claims for distributors based on contracts to ensure accurate payment.</li>
<li>Performs customer clearance on SAP after settlement of cheques and ensures proper impact on GL accounts.</li>
<li>Registers customer cheques on SAP and creates codes for new customers.</li>
<li>Manages toll manufacturing receivables in coordination with the Planning Department.</li>
<li>Generates sales reports for L.Amoun Pharmaceutical &amp; distribution companies.</li> 
</ul>
Job Requirements 
<ul>
<li>Bachelor&rsquo;s degree in Commerce (Accounting).</li>
<li> At least two years in accounting or related fields.</li>
<li>Advanced Excel, detail-oriented, organized, team player, good English skills. 
</li>
<li>Accuracy in financial reporting.</li>
<li>Commitment to deadlines and compliance.</li>
<li>Ability to coordinate across stakeholders.</li>
<li>Continuous improvement mindset.</li></ul> 


This is the opportunity to join a very dynamic organization, where decisions are taken fast and where you can actively participate in shaping our future. If this sounds exciting, we would love to hear more about you!</div>

Accounts Receivable Accountant

FreePL

<div>FreePL is part of Swift Group, established in 1991 as Swift Freight. Over the years, the Group earned the trust of global companies as a logistics agent and partner, growing into a market leader and expanding its operations across multiple sectors under Swift Group.
Since 1991, SWIFT Group has launched several companies across the logistics industry, each built to solve a specific part of the supply chain, from IOR/EOR and regulatory services to customs clearance, port trucking, freight, and warehousing solutions.
Since 2016, Swift Egypt has also evolved beyond its original back-office Importer of Record services into a commercial and investment arm that continues to drive the Group's growth while building on decades of operational expertise, industry knowledge, and trusted relationships.
FreePL was founded in 2023 with our unique approach in mind. We saw that traditional logistics models and fixed structures no longer fully match how modern businesses operate. Because 1PL, 2PL, 3PL, and 4PL simply aren't enough, we created FreePL.
Today, FreePL is operating and scaling steadily, combining the agility and pace of a growing business with the foundation, network, and backing of an established group. As we continue to grow, we are looking to hire anAR Accountant to support this next stage of scale and help strengthen our operations, processes, and capabilities alongside the business.
What We Look For
We are looking for an AR Accountant with a keen eye for detail to help us manage and oversee all aspects of customer invoicing, collections, and receivables tracking. The role ensures timely billing, accurate records, and healthy cash flow while maintaining strong relationships with internal teams and clients.
Responsibilities 
<ul><li>Prepare, issue, and record customer invoices accurately and on time</li><li>
Monitor accounts receivable aging and follow up on outstanding balances</li><li>
Perform regular customer account reconciliations and resolve discrepancies</li><li>
Coordinate with sales, operations, and finance teams to ensure billing accuracy</li><li>
Apply customer payments and allocate receipts correctly</li><li>
Prepare AR reports, aging analysis, and collection status for management</li><li>
Support month-end closing related to receivables</li><li>
Maintain proper documentation and ensure compliance with company policies</li><li>
Assist in audits by providing required AR documentation</li><li>
Improve AR processes to enhance efficiency and cash collection</li></ul> 
Qualifications &amp; Work Experience
<ul><li>Bachelor's degree in accounting, Finance, or related field.</li><li>
3&ndash;5 years of proven experience in accounts receivable or general accounting.</li><li>
Solid knowledge of accounting principles and practices</li><li>
Proficiency in MS Excel and accounting/ERP systems (e.g. Odoo) is a huge plus.</li><li>
Strong attention to detail and accuracy in data entry and reconciliations.</li><li>
Good communication and interpersonal skills for dealing with vendors and colleagues.</li><li>
Ability to prioritize tasks and meet deadlines in a fast-paced environment.</li></ul></div>

dmg events

<div>About us:

dmg events is an international exhibitions and publishing company. We attract more than 425,000 visitors to our global portfolio of 80 exhibitions each year. Through our global events, our aim is simple. We want to accelerate business through face-to-face events, which is why we work so hard to bring people together, creating opportunities for them to network, learn and do business. dmg events is part of the Daily Mail Group Trust (DMGT). DMGT Manages a diverse, multinational portfolio of companies with total revenues of &pound;2bn, that provide businesses and consumers with compelling information, analysis, insight, events, news, and entertainment.

Job Purpose:

This role requires an experienced professional who has worked in a similar capacity, ideally within a fast-paced environment. The position involves providing comprehensive financial, administrative, and accounting support to ensure accurate and error-free accounts receivable (AR) operations. The successful candidate must be able to effectively prioritize tasks and manage expectations in a high-pressure setting, while demonstrating strong verbal and written communication skills and a keen eye for detail. In addition, the role demands the ability to work both independently and collaboratively as part of a team, using initiative where appropriate. Excellent organizational and time management skills are essential for success in this position.

Key Accountabilities:
<ul>
<li>Operate and maintain accurate cash balances and registers</li>
<li>Investigate unverified payments with internal/ external stakeholders</li>
<li>Periodic daily/monthly reporting to senior management</li>
<li>Work with online ecommerce merchant providers to assist with developing streamlined processes and reconciliation reports</li>
<li>To reconcile sales data against finance data on a periodic basis</li>
<li>Respond to customer enquiries to ensure that all queries are resolved to the customer's satisfaction within SLA</li>
<li>Post customer payments by recording cash, cheques, and credit card transactions and entering them into the accounting software</li>
<li>Raise invoices /credit notes and send them out in a timely manner to customers</li>
<li>Assist with month end duties i.e. bank recs, posting of any outstanding entries</li>
</ul>
Minimum Qualifications and Knowledge:
<ul>
<li>Accounting background, advance working knowledge of Microsoft Excel, excellent written/verbal skills - English</li>
<li>Methodical approach to day-to-day duties and challenges.</li>
</ul>
Important Note:

The successful candidates should have their own visas, as we will not be sponsoring visas for this role.

Minimum Experience: 1 year

Behavioral Competencies:
<ul>
<li>Attention to Detail</li>
<li>Communication Skills</li>
<li>Problem-Solving Abilities</li>
<li>Time Management</li>
<li>Adaptability</li>
<li>Ethical Judgment</li>
<li>Team Collaboration</li>
<li>Analytical Thinking</li>
<li>Proactive</li>
</ul>
&quot;Please take the time to read the job description, you must meet all the criteria set out above for your application to be considered. We do check all applications and suitable candidates will be contacted within 5-7 days. If you are not contacted by us within 5-7 working days, please consider your application unsuccessful at this time.&quot;

#LI-DNI</div>

Accounts Receivable Accountant - Fixed Term (6 Months)

Talent 360

<div>Job Title: Senior Accounts Receivable (AR) Accountant 
Department: Finance 
Reports To: Finance Manager / Accounting Manager
Job Summary
The AR Accountant is responsible for managing incoming payments, ensuring accurate invoicing, monitoring customer accounts, and supporting the company&rsquo;s cash flow through timely collections. 
Requirements 
 
Key Responsibilities<ul><li>
Prepare and issue customer invoices accurately and on time
</li><li>Monitor accounts receivable aging and follow up on outstanding balances
</li><li>Communicate with clients regarding payment status and discrepancies
</li><li>Record and reconcile incoming payments (bank transfers, checks, cash, etc.)
</li><li>Maintain accurate customer account records
</li><li>Prepare AR reports and aging analysis
</li><li>Coordinate with Sales and Operations regarding billing issues
</li><li>Investigate and resolve invoice discrepancies
</li><li>Support month-end closing activities related to AR
</li><li>Ensure compliance with company policies and accounting standards</li></ul> 

Benefits 
Bachelor's degree in Accounting, Finance, or related field
3+ years of experience in Accounts Receivable or similar role
Good knowledge of accounting principles
Proficiency in Microsoft Excel
Experience with ERP systems is a plus
Strong communication and follow-up skills
Attention to detail and accuracy</div>

AR Acountant

<div>We&rsquo;re Hiring: AR Accountant | Zhivago
About Zhivago: 
Zhivago is a fast-growing fashion brand specializing in modern, versatile, and trend-driven products that combine quality, comfort, and contemporary design. As we continue to expand, we are strengthening our teams across all functions to support sustainable growth.
About the Role: 
We are seeking an AR Accountant to join our Accounting Department. The role is suitable for a fresh graduate or a candidate with up to 1 year of experience who is detail-oriented, organized, and eager to develop within the field of accounts receivable in a dynamic business environment.<div>
Key Responsibilities: 
<ul><li>Accurately record sales and customer transactions in the accounting system</li><li>Prepare daily, monthly, and annual sales and financial reports</li><li>Monitor customer receivables and follow up to ensure timely collections</li><li>Maintain and review customer account balances and aging reports</li><li>Support the accounts receivable cycle and related accounting processes</li><li>Perform additional duties related to customer accounts and finance operations as required</li></ul></div> 
Requirements<ul><li> 
Fresh graduate or up to 1 year of experience</li><li>Strong attention to detail and high level of accuracy</li><li>Good organizational and follow-up skills</li><li>Basic understanding of accounting systems and financial data</li><li>Responsible, reliable, and eager to learn and develop professionally</li></ul> 
Benefits 
<ul><li>
Medical Insurance
</li><li>Career Growth Opportunities</li></ul></div>

AR Accountant

National Aquaculture Group | NAQUA

<div>
 
 Branch Accountant (Accounts Receivable)
 
 
 
 Department:
 
 Finance &amp; Accounting
 
 
 
 Reporting To:
 
 Finance Manager
 
 
 
 Work Location:
 
 Abha / Khamis Mushait Branch Operations
 
 
 
 Work Schedule:
 
 6 Days per Week (Sales operations include Saturdays)
 
 
 
 
 
 We are looking for a
 
 Branch Accountant (Accounts Receivable)
 
 to support financial operations at the branch level. The role is responsible for managing accounts receivable activities, including recording sales invoices, tracking collections, reconciling customer accounts, and ensuring accurate financial records.
 
 
 The ideal candidate will support daily financial operations and work closely with the sales team to ensure timely collections and accurate reporting.
 
 
 
 
 
 Key Responsibilities
 
 <ul>
 <li>
 Create and maintain customer accounts and update master data in the system.
 </li>
 <li>
 Review and verify sales invoices and maintain proper documentation and archiving.
 </li>
 <li>
 Follow up on missing or unreceived sales invoices.
 </li>
 <li>
 Manage collections received from the sales team (Cash, POS, and Bank Transfers).
 </li>
 <li>
 Reconcile daily sales invoices with collections received.
 </li>
 <li>
 Deposit cash and cheques in the bank and maintain proper records.
 </li>
 <li>
 Reconcile collections with bank statements and internal AR records.
 </li>
 <li>
 Record customer transactions including payments, credit notes, and debit notes.
 </li>
 <li>
 Calculate customer rebates and obtain required approvals.
 </li>
 <li>
 Prepare and share monthly customer statements of account.
 </li>
 <li>
 Perform customer account reconciliations and resolve discrepancies.
 </li>
 <li>
 Conduct monthly physical inventory counts and reconcile with system records.
 </li>
 <li>
 Perform month-end cash counts and confirmations.
 </li>
 <li>
 Monitor customer aging and conduct weekly meetings with the sales team to review outstanding balances.
 </li>
 <li>
 Perform other Accounts Receivable duties as assigned by management.
 </li>
 </ul>
 
 
 
 
 Requirements
 
 
 
 Education
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Accounting or Finance.
 </li>
 </ul>
 
 
 Experience
 
 
 <ul>
 <li>
 0&ndash;2 years of experience in accounting or accounts receivable.
 </li>
 </ul>
 
 
 Technical Skills
 
 
 <ul>
 <li>
 Knowledge of accounting principles.
 </li>
 <li>
 Customer account reconciliation.
 </li>
 <li>
 Proficiency in Microsoft Excel.
 </li>
 <li>
 Accurate data entry and record keeping.
 </li>
 </ul>
 
 
 Soft Skills
 
 
 <ul>
 <li>
 Attention to detail and accuracy.
 </li>
 <li>
 Ability to follow procedures and company policies.
 </li>
 <li>
 Strong teamwork and communication skills.
 </li>
 </ul>
 
 
 Language
 
 
 <ul>
 <li>
 Basic English proficiency.
 </li>
 </ul>
 
 Additional Requirements
 
 <ul>
 <li>
 The role requires visiting the bank to deposit cash
 
 at least three times per week
 
 .
 </li>
 <li>
 Willingness to work
 
 6 days per week
 
 (including Saturday).
 </li>
 </ul>
</div>

Branch Accountant

Borderak International

Position: Accountant ARDepartment: Accounts Receivable (AR)Experience: 1-3 YearsSalary: 60k-75k plus other benefits*Other Benefits: Leave encashment, P-Fund, Family Medical *Location: Near Shaukat Khanum Cancer Hospital *Industry: Construction/engineeringQualification:⁠ ⁠B.com, M.com, BBA, MBA, or Other Commerce graduate.Job Description:⁠ ⁠Recording/issuing All types of project invoices in ERP based environment.⁠ ⁠Oversee the billing and invoicing process, ensuring accuracy and timeliness.⁠ ⁠Manage and resolve customer queries and disputes related to billing and payments.⁠ ⁠Monitor accounts receivable aging reports, follow up on overdue accounts, and ensure timely collection of outstanding receivables.⁠ ⁠Recording receipts in ERP when received.⁠ ⁠Ensure timely completion of External audit of AR Department.⁠ ⁠Other tasks assigned by managementEmployment Type: Full Time (9am to 6pm), Friday &amp; Saturday offHow to Apply:Share your resume at husnainchaudhary30@gmail.comPay: Up to Rs70,000.00 per monthWork Location: In person

Accountant AR

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