Accountant - Collection Officer

Samcom Electronics LLC; Dubai; On-site; AED 120,000 - 180,000; Full time

Job summary

Samcom Electronics LLC in the United Arab Emirates (Dubai) is seeking an experienced Accounts Receivable professional. You will manage accounting and collection transactions in our ERP system, issue invoices, monitor aging, and coordinate with Sales, Operations and Supply Chain on billing matters.

The role requires a Bachelor's degree in Finance or Accounting, 5+ years of experience, fluent English, Arabic an advantage, and a UAE driving license with own car.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum 5 years of relevant experience in a similar position.
• Fluent English; Arabic is an advantage.

Responsibilities

• Manage accounting and collection transactions in the ERP system.
• Prepare and issue customer invoices and ensure accurate recording.
• Monitor AR aging and follow up on outstanding payments.
• Manage customer reconciliations, SOAs, and incoming payments.
• Coordinate with Sales, Operations, and Supply Chain teams on billing documentation and collection matters.
• Handle cash, bank transactions, cheques, and PDCs.
• Support client audits and maintain accurate reconciliation records.
• Prepare weekly and monthly reports on pending items, client penalties, and collection-related issues.

Skills

Accounts Receivable

Collections

Microsoft Excel

ERP systems

Fluent English

Arabic language

Communication skills

Analytical skills

Time management

Organizational skills

Education

Bachelor’s degree in Finance, Accounting, or related field

Tools

Microsoft Excel

ERP systems

Job description

• Manage accounting and collection transactions in the ERP system.
• Prepare and issue customer invoices and ensure accurate recording.
• Monitor AR aging and follow up on outstanding payments.
• Manage customer reconciliations, SOAs, and incoming payments.
• Coordinate with Sales, Operations, and Supply Chain teams on billing documentation and collection matters.
• Handle cash, bank transactions, cheques, and PDCs.
• Support client audits and maintain accurate reconciliation records.
• Prepare weekly and monthly reports on pending items, client penalties, and collection-related issues.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field.
• Minimum 5 years of relevant experience in a similar position.
• Strong knowledge of Accounts Receivable and collections.
• Good command of Microsoft Excel and ERP systems.
• Strong communication, analytical, organizational, and time-management skills.
• Fluent English; Arabic is an advantage.
• Valid UAE driving license and own car are required.