Accountant

Julphar; United Arab Emirates; On-site; AED 100,000 - 145,000; Full time

Job summary

Julphar in the United Arab Emirates seeks an Accounts Receivable professional to manage AR activities, reconciliation, collections, and maintenance of accurate customer records. The role collaborates with Credit Management and Revenue Assurance to secure timely cash flow.

Responsibilities include preparing statements, reviewing aging, posting receipts, handling debit/credit notes, and generating AR reports.

Qualifications

• Bachelor's degree in Accounting, Finance, or equivalent.
• 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

• 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.
• Perform other related duties as assigned by the Line Manager.

Skills

Accounts Receivable

SAP

Customer reconciliation

Analytical skills

Communication skills

Education

Bachelor's degree in Accounting/Finance

Tools

SAP ERP

Job description

Job Role:

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.

Responsibilities:

• 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.
• Perform other related duties as assigned by the Line Manager.

Qualification & Experience:

• 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.