Accountant - Receivables

Thrifty Car Rental; Abu Dhabi; On-site; AED 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a detail-oriented Accounts Receivable Specialist to manage invoicing, collections, and customer relationships. In this role, you will oversee the accounts receivable process, ensuring timely payments and resolving customer queries. You will prepare aging reports and assist with month-end close processes, all while staying updated on industry regulations. If you have a strong background in finance and excel in communication, this position offers a fantastic opportunity to contribute to a dynamic team in a thriving environment.

Benefits

Annual Air Ticket

Annual Leaves As Per Labour Law

Commission

Medical Insurance

Transportation

Visa

Qualifications

• 3-5 years of experience in accounts receivable or related financial roles.
• Proficient in accounting software and Microsoft Excel.

Responsibilities

• Manage the entire accounts receivable process, including invoicing and collections.
• Prepare and analyze aging reports to identify delinquent accounts.

Skills

Communication Skills

Interpersonal Skills

Accounts Receivable Management

Problem-Solving

Education

Bachelor of Commerce

MBA/PG Diploma in Business Management

Tools

Accounting Software

Microsoft Excel

Job description

Bachelor of Commerce (Commerce), MBA/PG Diploma in Business Mgmt (Finance)

Nationality: Any Nationality

Annual Air Ticket, Annual Leaves As Per Labour Law, Commission, Medical Insurance, Perks & Benefits As Per Labour Law, Transportation, Visa

Vacancy: 1 Vacancy

Job Description

• Account opening for all new credit applications, Personal Lease and Corporate.
• Ensure that invoices details of the payments received are collected from the customers and allocated correctly in JDE, so that a proper SOA of customers are available always.
• Ensure that the customers are contacted on a regular basis to follow up the collections and all the disputes and queries are resolved to the best interest of the company.
• Report the details of defaulting customers to concerned Sales executive, Head of Corporate and Credit Controller on a regular basis and follow up the matter with customer.
• Manage and oversee the entire accounts receivable process, including invoicing, collections, and cash application.
• Monitor customer accounts for late payments and follow up with customers to ensure timely payment.
• Prepare and analyze aging reports to identify delinquent accounts and take appropriate action.
• Assist with month-end and year-end close processes, including reconciling accounts and preparing journal entries.
• Stay up to date on industry regulations and best practices related to accounts receivable management.

Desired Candidate Profile

• Minimum 3-5 years of experience in accounts receivable or related financial roles.
• Experience working in the manufacturing or retail industry is a plus.
• Proficient in using accounting software and Microsoft Excel.
• Excellent communication and interpersonal skills, with the ability to build relationships with customers and internal stakeholders.
• Bachelor's or Master's degree in accounting or finance.