Accounts Receivable Accountant

Visioneers; Dubai; On-site; AED 134,000 - 201,000; Full time

Job summary

Visioneers Dubai seeks an Accounts Receivable Accountant to manage invoicing, receivables, and collections for multiple entities. You will ensure accurate revenue recognition, maintain AR ledgers, and align invoicing with contractual milestones.

The role requires 2–4 years in AR or related accounting, UAE VAT knowledge, and experience with Oracle Fusion. Strong Excel skills and cross-functional coordination are essential for success.

Qualifications

• Bachelor’s degree in Accounting or Finance.
• 2–4 years in accounts receivable or related accounting.
• UAE experience preferred.
• Familiar with UAE VAT requirements.
• Experience with Oracle Fusion or similar ERP.
• Strong Excel skills.

Responsibilities

• Prepare and issue customer invoices per contracts/POs.
• Ensure invoices meet UAE VAT requirements.
• Record receivables in Oracle Fusion and monitor ageing.
• Follow up on overdue amounts and coordinate collections.
• Support revenue recognition and AR reconciliations.
• Maintain documentation and provide regular AR forecasts.
• Assist with month-end closing and AR schedules.

Skills

Collection skills

Reconciliation

Attention to detail

Communication

Commercial awareness

Coordination with teams

Education

Bachelor’s degree in Accounting/Finance

Tools

Oracle Fusion

Microsoft Excel

Job description

Job Title: Accounts Receivable Accountant

Department: Finance – Operations
Headcount: 1 Position
Reports To: Chief Accountant
Location: Dubai, UAE

Role Purpose

The Accounts Receivable Accountant will manage customer invoicing, receivables, collections, customer reconciliations, and revenue-related accounting activities for Visioneers Group entities and projects while ensuring timely collections and accurate recognition of revenue and receivables.

Key Responsibilities

• Prepare and issue customer invoices in accordance with approved contracts, POs, milestones, and supporting documentation.
• Ensure customer invoices comply with UAE VAT requirements.
• Record and maintain accurate customer receivable balances in Oracle Fusion.
• Monitor AR ageing reports and follow up on overdue amounts.
• Coordinate with Business Development, project teams, and management regarding outstanding collections.
• Maintain collection trackers and provide regular collection status reports.
• Allocate customer receipts against outstanding invoices.
• Perform customer statement reconciliations.
• Investigate and resolve discrepancies, deductions, and unidentified receipts.
• Monitor customer advances and ensure appropriate accounting treatment.
• Support revenue recognition and ensure invoicing aligns with contractual milestones.
• Reconcile the AR subledger with the general ledger.
• Support intercompany receivable reconciliations.
• Maintain complete customer documentation, including contracts, POs, invoices, and collection records.
• Provide weekly and monthly collection forecasts.
• Escalate overdue and high-risk receivables to Finance management.
• Support month-end closing and preparation of AR schedules.
• Assist with expected credit loss and bad debt analysis where required.
• Support external and internal audit requirements relating to revenue and receivables.
• Perform other Finance Operations responsibilities assigned by management.

Qualifications & Experience

• Bachelor’s degree in Accounting, Finance, or a related discipline.
• 2–4 years of experience in accounts receivable, collections, or general accounting.
• UAE experience is preferred.
• Good understanding of UAE VAT requirements.
• Experience with Oracle Fusion or a similar ERP system is preferred.
• Good Microsoft Excel skills.

Key Competencies

• Strong collection and follow-up skills.
• Strong reconciliation abilities.
• High attention to detail.
• Good communication skills.
• Commercial awareness.
• Ability to coordinate effectively with clients and internal business teams.