Accounts Receivable Accountant

NAFFCO Careers; Abu Dhabi; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading finance team in Abu Dhabi is seeking a Receivable Accountant to manage accounts receivable and cash flow reporting. The ideal candidate will have a strong accounting background, excellent numeracy skills, and experience in using accounting software such as SAP or Oracle. Responsibilities include processing customer invoices, monitoring accounts, and ensuring timely payments. This role offers a unique opportunity to contribute to financial accuracy and work in a dynamic environment.

Qualifications

• Strong understanding of accounts receivable processes.
• Excellent numeracy skills and attention to detail.
• Proficient in accounting software and Microsoft Office.

Responsibilities

• Process and verify customer invoices.
• Monitor outstanding accounts and follow up on overdue balances.
• Record payments accurately and prepare statements of account.

Skills

Accounts receivable processes

Numeracy skills

Communication and interpersonal skills

Problem-solving skills

Attention to detail

Education

AAT or Bachelor's degree in Accounting or Finance

Tools

SAP

Oracle

Sage

Microsoft Excel

Job description

Job Summary

We are seeking a diligent and organised individual to join our finance team as a Receivable Accountant. This is an excellent opportunity for someone with strong accounting and analytical skills to play a key role in the management of accounts receivable and cash flow reporting. The successful candidate will contribute to our company’s financial accuracy, ensure timely collections, and maintain excellent relationships with internal and external stakeholders. If you have a passion for finance, a methodical approach, and a drive for continuous improvement, we welcome your application.

Key Responsibilities – Accounts Receivable, Invoice Management & Collections

• Process, verify, and reconcile customer invoices, ensuring accuracy and compliance with company policies and procedures.
• Monitor outstanding accounts and proactively follow up on overdue balances to ensure timely payment and resolve any discrepancies.
• Record payments and transactions accurately, posting receipts and allocating them to the correct accounts.
• Prepare and distribute regular statements of account and reminders to customers in a professional and courteous manner.
• Respond promptly to client queries regarding invoices or accounts, escalating issues to the relevant internal teams where necessary.
• Assist in the monthly, quarterly, and year-end closing process including reconciliation of accounts receivable ledgers and reporting on aged debtors.
• Support the Finance team with ad hoc analysis, credit assessments, and process improvement initiatives as required.

Required Skills – Receivable Accounting, Financial Analysis & Communication

• Strong understanding of accounts receivable processes and general accounting principles.
• Excellent numeracy skills with keen attention to detail and a high level of accuracy in data entry and record keeping.
• Proficient in using accounting software (such as SAP, Oracle, Sage, or similar ERP systems) and Microsoft Office applications, particularly Excel.
• Effective communication and interpersonal skills, with the ability to interact confidently with colleagues, customers, and management.
• Ability to prioritise tasks, manage deadlines, and maintain reliability in a fast-paced environment.
• Proactive problem-solving skills, with the ability to investigate and resolve issues independently or as part of a team.

Qualifications & Experience – Accounts Receivable, Finance & Accounting Background

• Relevant qualification in Accounting, Finance, or a related field is preferred (AAT, Bachelor’s degree, or equivalent).
• Previous experience in an accounts receivable or general finance administration role is advantageous.
• Familiarity with UK accounting standards and practices is desirable.