Accounts Receivable Accountant

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

Job summary

A leading financial organization in Abu Dhabi is seeking a Receivable Accountant to manage accounts receivable and contribute to cash flow reporting. The ideal candidate possesses solid accounting skills, ensures timely collections, and maintains professional relationships with stakeholders. Responsibilities include processing invoices, monitoring accounts, and preparing statements. Strong organizational skills and proficiency in accounting software are essential. This role offers a great opportunity for finance professionals looking to grow their careers.

Qualifications

• Relevant qualification in Accounting or Finance is preferred.
• Previous experience in accounts receivable or finance role is advantageous.
• Familiarity with UK accounting standards is desirable.

Responsibilities

• Process and reconcile customer invoices ensuring accuracy.
• Monitor outstanding accounts and follow up on overdue payments.
• Prepare and distribute statements of account and reminders to customers.

Skills

Accounts receivable processes understanding

Numeracy skills

Communication skills

Problem-solving skills

Education

Relevant qualification in Accounting or Finance

Tools

SAP

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 companys 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

• 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

• 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

• Relevant qualification in Accounting Finance or a related field is preferred (AAT Bachelors 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.