Accountant

Flip retail; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A recruitment agency is seeking a Junior Accountant / Collection Executive in Dubai. The role involves handling collections, ensuring timely payments, coordinating with relevant departments, and maintaining accurate records. The ideal candidate should have a Bachelor's degree in Finance or Audit and excellent communication skills in English. Proficiency in Excel and organizational skills are essential for success in this role.

Qualifications

• Bachelor's degree (B. Com) or equivalent in Finance or Audit required.
• Fluency in English, both written and spoken, is essential.
• Strong communication and organizational skills are necessary.

Responsibilities

• Accountable for numerous collection initiatives and data entry.
• Perform timely payment reminders and follow-ups with clients.
• Coordinate with other departments providing necessary information.

Skills

Excellent communication skills

Proficiency in English

Strong interpersonal skills

Excellent Excel skills

Knowledge of accounts receivable

Good organizational skills

Time-management skills

Education

Bachelor's degree in Finance, Audit or equivalent

Job description

Junior Accountant / Collection Executive

The Function

• The job owner is accountable for performing functions connected to numerous collection initiatives. In charge of regular follow-ups and collection of payments against Insurance Costs. The responsibility also includes removal of the data from the system and data entry of the collections in the designated collection trackers.
• Perform timely payment reminders to clients and ensure follow-ups and required actions for all revenue streams.
• Meet clients when necessary to inform them about collection campaigns and encourage them on various offers, if relevant, on prompt or deferred payments.
• Respond to customer financial queries (outstanding payments, statement of accounts, technical inquiries, and others).
• Coordinate with other departments including Invoicing, Account Management, and executives, providing necessary information.
• Resolve customer inquiries via emails, calls, and meetings.
• Review invoice applications against respective statements of accounts to ensure accuracy and timeliness of data.
• Monitor and execute collections from the bank and maintain an updated tracker sheet.
• Track collections daily, entering data into the tracker to support management reports and analysis.

Requirements

• Minimum of Bachelor's degree (B. Com) or equivalent B. Sc degree in Finance, Audit.
• Excellent communication skills and proficiency in English—both written and spoken.
• Strong interpersonal and communication skills.
• Excellent Excel skills.
• Fair knowledge of accounts receivable, sales, and collection functions.
• Good organizational skills.
• Time-management and organizational skills.

About the Business

We exist to shape decisions for the better—to secure and enrich the lives of people worldwide. Our associates provide our clients in over 120 countries with advice and solutions that offer quality and confidence to make better decisions, protect, and grow their businesses.

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