revenue accountant

Aria Holding

Aria Holding is a diversified business group with interests across real estate, retail, hospitality, and trading. We are expanding our finance team in Qatar and Dubai and are seeking skilled accountants to join our growing organization. If you are detail-oriented, analytical, and passionate about accounting accuracy, we would love to hear from you. Role &amp; responsibilities <ul> <li>Record and reconcile revenue transactions across multiple business units. </li> <li>Ensure accuracy of revenue recognition in compliance with accounting standards. </li> <li>Coordinate with sales and operations teams for invoice generation and collections. </li> <li>Maintain customer ledgers and track outstanding balances. </li> <li>Assist with month-end closings and prepare revenue analysis reports. </li> <li>Support internal and external audits related to revenue accounts.</li> </ul> Preferred candidate profile <ul> <li>Bachelors degree in Accounting, Finance, or Commerce. </li> <li>3 6 years of experience in revenue or receivables accounting. </li> <li>ERP proficiency (SAP / Oracle / Dynamics). </li> <li>Strong analytical skills and accuracy in reporting. </li> <li>Excellent coordination with sales and finance departments.</li> </ul>

Revenue Accountant Dubai

S2E Luxury Rent A Car

AR Accountant - S2E Luxury Rent A CarFemales OnlyThe AR Accountant is responsible for overseeing and maintaining all aspects of the company's receivables process. This includes preparing invoices, recording payments, reconciling customer accounts, and ensuring the timely collection of outstanding balances, while fostering positive customer relationships.Key Responsibilities:<ul><li>Prepare and issue accurate customer invoices on time.</li></ul><ul><li>Record and update customer payments (cash, cheque, transfer, card, etc.).</li></ul><ul><li>Review and reconcile accounts receivable balances, resolving discrepancies promptly.</li></ul><ul><li>Monitor aging reports and follow up on overdue accounts.</li></ul><ul><li>Communicate with customers regarding billing issues, payment status, and account statements.</li></ul><ul><li>Maintain accurate records of all receivable transactions.</li></ul><ul><li>Ensure compliance with company policies and accounting standards.</li></ul><ul><li>Collaborate with sales and finance teams to resolve customer disputes.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor's degree in Finance, Accounting, or a related field.</li></ul><ul><li>Minimum 1 year of proven experience in accounts receivable or general accounting.</li></ul><ul><li>Solid understanding of accounting principles and practices.</li></ul><ul><li>Proficiency in MS Office (Excel, Word) and accounting software (SAP, Oracle, QuickBooks, or similar).</li></ul><ul><li>Strong attention to detail and organizational skills.</li></ul><ul><li>Excellent communication and interpersonal skills for managing customer interactions.</li></ul>If you meet the qualifications and are looking to grow your career in a dynamic company, we invite you to apply and become part of our team.Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per month

AR Accountant

Gulf Air

<div>MAIN OBJECTIVES 
1- To assist FM or FC to carry out all accounting functions relating to the Expenditure/Revenue area of the station.

2- In expenditure area to assist FM or FC in ensuring accurate and timely recording of expense transactions in station books of accounts

3- In revenue area to assist FM or FC in ensuring accurate and timely recording of revenue transactions in station books of accounts

4- Deputise the supervisor during leave.

5- Liaise with all department heads at HDQ when required by the supervisor.

6- Any other issues as may be assigned by the supervisor from time to time.
<div></div>
MAIN DUTIES 
In most of the stations, the Account Officer is the staff directly assisting Finance Manager (FM) or Financial Controller (FC). The nature of responsibilities of Accounts Officer differs from station to station depending upon the nature of operations and local requirements at the station. Accounts Officer is expected in most cases to work in both revenue and expenditure areas. The main duties and responsibilities are therefore defined for each area of work. 
 
The definition of duties and responsibilities mentioned below are only indicative and are not exhaustive. The duties and responsibilities are subject to changes depending upon the changes in operations at the station, local laws and requirements of the Head Office. 
 
A. EXPENDITURE: 
1. Verify the documentation and record all expenditure Time is of an essence in registering of invoices in Accounts Payable module. 
2. Liaise with concerned department heads at the station for the timely certification or approval of invoices. 
3. Generate and forward remittance advises along with checks and original invoices to the FM or FC. Ensure that the remittance advices are signed by both FM/FC and Station Head before releasing the checks to the suppliers. 
4. Reimburse petty cash expenses after verification of supporting documents and applying GF policy. 
5. Prepare Disbursement Bank account reconciliation in the required format. In case of non-agreement of reconciliation, refer the matter to FM or FC for directions. 
6. Prepare reconciliation of supplier balances with the statement of account of suppliers from time to time to ensure that there are no unaccounted or disputed invoices appearing in the statement of supplier. 
7. Prepare/Run Payroll for the local staff under directions from FM or FC. 
8. Prepare the station accruals after comparing the expenses recorded and prepare Journal Vouchers or GIS for posting in the accounting system. 
9. Assist the FM or FC in preparing station finance budgets. 
 
B. REVENUE 
1. Ensure that all sales reports and settlements from the agents/GSA/PSA/CSA/BSP are received on time. Verify interface of ASR/ARR/BSP/GSA into EASY system. 
2. Submit Sales and refund reports to HDQ Revenue on dailyl basis. 
3. Cargo GSA/CSA to submit sales reports on Fortnightly/Weekly basis. Follow up for the same and record the same into EASY system. 
4. Inform the FM or FC if there is any delay in settlement from GSA / BSP / CASS / Agents / Credit card companies. 
5. Monitor Bank Guarantee expiry dates and evaluate the exposure levels vis-&agrave;-vis the bank guarantee level. Any shortfall in bank guarantee levels should be discussed with FM or FC. 
6. Prepare official receipts for all funds received at the station. Daily collections should be banked into Sales collection Account on the same day or the following day. 
7. Prepare Customer reconciliation statements. 
8. Prepare Sales collection bank reconciliation on monthly basis. Any discrepancies noted in the reconciliation should be addressed appropriately through the FC or FM. 
9. Control the stock of Revenue documents at the station and maintain proper stock records for these transactions in Inventory Module. 
<div></div>Experience 
3-5 years experience in Accounting and Finance. Airline experience in expenditure and revenue accounting fields preferable.Qualifications 
1. Bachelor Degree in Accounting or Finance or any equivalent degree. 
2. Possess Good Accounting knowledge 
3. Fluency in written and spoken English</div>

ACCOUNTS OFFICER - DAMMAM

Zarea.pk

Job Title: Accounts Officer &ndash;(Revenue &amp; Receivables)The Company:Zarea Limited is Pakistan&rsquo;s largest and fastest-growing digital marketplace for physical commodities. Our services span across commodities, logistics, storage, financing, data &amp; analytics, and a seamless digital experience that sets us apart in the industry.Responsibilities:<ul><li>Record sales invoices and revenue transactions.</li><li>Post revenue entries in the accounting system.</li><li>Reconcile sales with ERP.</li><li>Monitor accounts receivable aging and ensure timely follow-ups.</li><li>Follow up on collections with clients.</li><li>Record discounts, credit notes, and returns.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>1&ndash;3 years of experience in accounts receivable or revenue accounting.</li><li>Hands-on experience with ERP/accounting software.</li><li>Strong understanding of accounting principles and reconciliation processes.</li><li>Good communication and follow-up skills.</li><li>Proficiency in MS Excel and reporting.</li></ul>Location: Lahore Cantt (On-site)Salary: 60,000-80,000Timings: Mon&ndash;Fri 9 AM to 6 PM | Sat 10 AM to 4 PMTo Apply: Please share your CV at hr@zarea.pkJob Type: Full-timePay: Rs60,000.00 - Rs80,000.00 per monthWork Location: In person

Accounts Officer ( Revenue & Receivables)

Abu Dhabi ports

<div>Responsible for maintaining accurate financial records and preparing associated reports as part of the Sustainability Unit &ndash; Finance team.</div>
 <div><div><ul><li>Responsibilities: GL Responsibilities: 
&bull; Timely and accurate creation of invoices for business units/Departments within the unit 
&bull; Monitor revenue recognition policies and ensure compliance 
&bull; Ensuring revenue records are updated in line with the invoices created 
&bull; Verify, allocate, post, and reconcile revenue transactions 
Reporting Responsibilities: 
&bull; Preparation of summary reports for customer wise invoices &amp; revenue every month 
&bull; Ensuring timely and accurate closing of month end books for each BU/Dept. 
&bull; Reviewing revenue summaries for completeness and reconciling with the ledger to validate 
&bull; Assist in reporting to regulatory authorities and ADP Corporate Office 
Budgeting/Forecasting: 
&bull; Coordinate with SU departments for data collection and evaluation 
&bull; Supporting SU Finance Head in detailed OPEX &amp; CAPEX budgets and forecasts 
&bull; Support cost center analysis and budget utilization tracking 
Other Responsibilities: 
&bull; Coordination with internal/external customers for resolution of disputes 
&bull; Preparation of reconciliations w.r.t. customer invoicing, Expenses, AP balances etc. 
&bull; Provide support in the financial endorsement processes and pre-approval validations 
&bull; Coordination in periodic internal/external audits for the Cluster and preparation of data sets/summaries/reports for the same</li></ul></div></div>
 <div><ul><li>Qualifications: &bull; Degree in Finance</li></ul></div>

Senior Accountant - Financial Control - SU

Cilantro

<div>
 We are seeking a meticulous and detail-oriented Accounts Receivable (AR) Accountant to join our dynamic Finance team at a leading company in the Food, Beverages, and Tobacco industry. The ideal candidate will be responsible for managing our accounts receivable processes, ensuring timely collection of payments, and maintaining positive relationships with our clients. This role is crucial to our financial health and operational efficiency.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Manage the accounts receivable ledger, ensuring all transactions are accurately recorded in compliance with company policies.
 </li>
 <li>
 Prepare and send customer invoices and statements timely and accurately, following up on overdue accounts as necessary.
 </li>
 <li>
 Monitor incoming cash, reconcile payments with customer accounts, and address discrepancies.
 </li>
 <li>
 Collaborate with internal departments, such as sales and customer service, to resolve billing issues and enhance customer experience.
 </li>
 <li>
 Conduct credit assessments on new and existing customers to minimize financial risk.
 </li>
 <li>
 Generate and analyze AR reports to track collections, outstanding balances, and financial performance metrics.
 </li>
 <li>
 Assist in month-end closing activities, ensuring accurate reconciliation of accounts receivable accounts.
 </li>
 <li>
 Provide support during audits by preparing necessary documentation related to accounts receivable and addressing auditor inquiries.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or a related field.
 </li>
 <li>
 Minimum of 3 years experience in accounts receivable or accounting roles, preferably in the Food, Beverages, or Tobacco industry.
 </li>
 <li>
 Strong understanding of accounting principles and practices related to accounts receivable management.
 </li>
 <li>
 Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Office Suite, particularly Excel.
 </li>
 <li>
 Excellent analytical skills with attention to detail and accuracy in data entry.
 </li>
 <li>
 Strong communication and interpersonal skills to maintain client relationships and collaborate with team members.
 </li>
 <li>
 Ability to manage multiple tasks, prioritize effectively, and meet deadlines.
 </li>
 </ul>
</div>

As a Graduate Trainee in Revenue Assurance, you ll play a key role in protecting the company s revenue by ensuring accurate billing, system integrity, and operational transparency. You'll gain exposure to telecom infrastructure, learn advanced tools such as SQL and BI platforms, and work cross-functionally across various business units.
What You ll Learn &amp; Do:
<ul>
 <li>Monitor and analyze billing and usage data to detect revenue leakage.</li>
 <li>Perform system reconciliations (network, mediation, billing, CRM).</li>
 <li>Investigate discrepancies and collaborate with internal teams to resolve them.</li>
 <li>Help develop revenue assurance dashboards and reporting tools.</li>
 <li>Support audits and compliance processes, contributing to risk mitigation.</li>
</ul>
Why Choose This Track?
<ul>
 <li>Directly impact business efficiency and revenue protection.</li>
 <li>Build strong foundations in telecom systems, analytics, and financial controls.</li>
 <li>Gain hands-on experience early in your career by learning from industry professionals.</li>
</ul>

Graduate Trainee - Revenue Assurance

Search 6933+ Revenue accountant jobs near you this November. New roles added regularly across leading industries. Apply today.

6933 revenue accountant jobs NEAR_ME

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AR Accountant

ACCOUNTS OFFICER - DAMMAM

Accounts Officer ( Revenue & Receivables)

Senior Accountant - Financial Control - SU

AR Accountant

Graduate Trainee - Revenue Assurance