Accountant - Receivables

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

Job summary

A leading company in Dubai is seeking an Accountant - Receivables to ensure client accounts are maintained accurately. This mid-level full-time role involves managing the financial health of the organization through timely collections and meticulous record-keeping. The ideal candidate should have a Bachelor's degree and 2-3 years of experience in accounts receivable, along with proficiency in accounting software and strong analytical skills.

Qualifications

• Minimum 2-3 years of experience in accounts receivable.
• Proficient in accounting software and Excel.
• Knowledge of accounting laws and regulations is an advantage.

Responsibilities

• Manage accounts receivables processes and ensure timely collections.
• Prepare and process invoices, credit memos, and payments.
• Reconcile customer accounts and resolve discrepancies.

Skills

Analytical Skills

Attention to Detail

Communication Skills

Education

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

Tools

Accounting Software

MS Office Suite

Job description

Bachelor of Business Administration(Management)

Nationality

Any Nationality

Vacancy

1 Vacancy

Job Description

Job Description

As an Accountant - Receivables, you will play a pivotal role in managing the financial health of our organization by ensuring that client accounts are maintained accurately and that all receivables are recorded, tracked, and collected in a timely manner. This position requires a strategic thinker with exceptional attention to detail, as well as the ability to manage multiple tasks and deadlines efficiently. You will be responsible for maintaining continuous communication with clients to resolve queries and discrepancies, and your contribution will be paramount in optimizing our company's cash flow. Your role will also involve working in close collaboration with the finance team to streamline and improve our accounts receivable processes. If you are a proactive financial professional with excellent analytical skills and a passion for driving efficiencies, we would love to hear from you.

Responsibilities

• Manage the accounts receivables processes, ensuring timely collections and accurate record keeping.
• Reconcile customer accounts and resolve any outstanding discrepancies or irregularities.
• Prepare and process invoices, credit memos, and payments in accordance with company policies.
• Monitor and analyze aging reports to identify accounts that require follow-up and action.
• Communicate with clients regularly to ensure timely payment and address any billing inquiries.
• Support month-end closing activities by preparing necessary documentation and reports.
• Coordinate with sales and customer service teams to address billing issues and discrepancies.
• Implement and maintain controls related to the accounts receivable process for accuracy and compliance.
• Generate regular reports on receivables status and any major delays to management.
• Contribute to the development and implementation of process improvements for efficiency.
• Ensure compliance with all applicable laws and regulations related to accounts receivables.
• Provide support during audits by preparing and submitting required documentation.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field is required.
• A minimum of 2-3 years of experience in accounts receivable or related area.
• Proficiency in accounting software and MS Office Suite, particularly Excel.
• Strong analytical skills with an exceptional attention to detail and accuracy.
• Excellent communication skills for effective client interaction and resolution of disputes.
• Ability to work independently and collaboratively within a team environment.
• Knowledge of applicable accounting laws and regulations is a strong advantage.

Job Details Role Level:Mid-LevelWork Type:Full-TimeCountry:United Arab EmiratesCity:DubaiCompany Website:

Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at [e-mail]