Accounts Receivable

Tanqeeb

Dubai

On-site

AED 60,000 - 120,000

Full time

6 days ago
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Job summary

Tanqeeb in Dubai is seeking an Accounts Receivable professional to manage customer invoices, postings, and collections to ensure steady cash flow and compliance with credit policies.

You will reconcile customer accounts, allocate payments in the ERP system, prepare AR aging reports, and collaborate with Sales to resolve payment issues while monitoring credit limits and records accuracy.

Qualifications

  • Bachelor's degree in Accounting, Finance, or Commerce.
  • 2-4 years of Accounts Receivable experience.
  • Knowledge of UAE VAT regulations.
  • Proficiency in ERP systems and Microsoft Excel.
  • Strong communication, reconciliation, and collection skills.

Responsibilities

  • Generate customer invoices and account statements.
  • Follow up on outstanding payments and collections.
  • Reconcile customer accounts and resolve discrepancies.
  • Post and allocate customer payments in the ERP system.
  • Prepare AR aging reports and collection updates.
  • Coordinate with Sales teams to resolve payment issues.
  • Monitor customer credit limits and overdue accounts.
  • Maintain accurate records and supporting documentation.

Skills

Accounts Receivable
ERP systems
Microsoft Excel
Credit control
Communication
Reconciliation

Education

Bachelor's degree

Tools

ERP software

Job description

Responsible for managing customer accounts, invoicing, collections, payment allocation, and monitoring outstanding receivables to ensure timely cash flow and compliance with company credit policies.

Key Responsibilities
  • Generate customer invoices and account statements.
  • Follow up on outstanding payments and collections.
  • Reconcile customer accounts and resolve discrepancies.
  • Post and allocate customer payments in the ERP system.
  • Prepare AR aging reports and collection updates.
  • Coordinate with Sales teams to resolve payment issues.
  • Monitor customer credit limits and overdue accounts.
  • Maintain accurate records and supporting documentation.
Desired Candidate Profile
  • Bachelor's degree in Accounting, Finance, or Commerce.
  • 2-4 years of Accounts Receivable experience, preferably in a distribution/FMCG company.
  • Knowledge of UAE VAT regulations.
  • Proficiency in ERP systems and Microsoft Excel.
  • Strong communication, reconciliation, and collection skills.
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