Accountant

Julphar; Ras Al Khaimah; On-site; AED 89,000 - 156,000; Full time

Job summary

Julphar in Ras Al Khaimah seeks a detail-oriented Accounts Receivable Specialist to manage customer accounts and revenue assurance processes. You will reconcile balances, follow up on collections, process payments, and maintain accurate customer records.

The role collaborates with Credit Management, supports LC/LG activities, and prepares AR reports. A bachelor's degree in accounting or finance with 3–5 years' experience and SAP proficiency are required for this position.

Qualifications

• Bachelor's degree in Accounting, Finance, or an equivalent field.
• 3–5 years of relevant accounting experience.
• Experience with SAP or an equivalent ERP system.
• Good knowledge of Accounts Receivable and customer account reconciliation.
• Good communication and analytical skills.

Responsibilities

• Handle customer AR, reconciliation, collections, and payment processing.
• Prepare and reconcile Statements of Account for customers.
• Review AR aging and follow up on outstanding balances.
• Coordinate with Credit Management on customer balances.
• Support LC/LG activities and related documentation.
• Prepare AR reports and collection forecasts.
• Review customer contracts and financial terms.
• Assist with shipment insurance docs as needed.

Skills

AR knowledge

Customer reconciliation

Analytical skills

Communication skills

Education

Bachelor’s degree in Accounting or Finance

Tools

SAP

Job description

Responsibilities

The position is responsible for Accounts Receivable and Revenue Assurance activities, including customer account reconciliation, collection follow-up, payment processing, and maintaining accurate customer records. Prepare and reconcile customer Statements of Account. Review AR aging and follow up on outstanding customer balances. Follow up with customers and distributors for collections. Review and post customer receipts. Reconcile customer accounts and resolve discrepancies. Process customer debit notes and credit notes. Clear approved expenses and deductions against customer accounts. Support customer creation and amendment activities. Coordinate with the Credit Management team on customer accounts and outstanding balances. Support Letter of Credit (LC) and Letter of Guarantee (LG) activities. Prepare collection forecasts and AR-related reports. Coordinate with customers for invoices, PODs, statements, and other required documents. Support shipment insurance documentation and related activities. Review customer contracts and related financial terms. Support revenue assurance and other Accounts Receivable activities.

Qualifications

• Bachelor’s degree in Accounting, Finance, or an equivalent field.
• 3–5 years of relevant accounting experience.
• Experience with SAP or an equivalent ERP system.
• Good knowledge of Accounts Receivable and customer account reconciliation.
• Good communication and analytical skills.