Accounts Receivable Accountant

MedNet Global Healthcare Solutions LLC; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading managed care service organization is seeking a skilled Accountant in Dubai. The successful candidate will be responsible for maintaining financial records, issuing invoices, managing collections, and ensuring compliance with tax regulations. Applicants should possess a bachelor's degree in Accounting, 2-3 years of relevant experience, and proficiency in ERP systems like SAP or Oracle.

Qualifications

• Bachelor degree in Accounting from a reputable university.
• 2-3 years of experience in Accounting in a multinational organization.
• Working knowledge of recognized ERP system such as SAP or Oracle.

Responsibilities

• Issuing invoices and billing statements for each payment due.
• Follow up on collections, including customer visits.
• Maintain and reconcile accounts receivable ledger.

Skills

Accounting principles

Interpersonal skills

Communication skills

Microsoft Office

Planning

Organization

Education

Bachelor degree in Accounting

Tools

ERP systems (SAP, Oracle)

Job description

MedNet is one of the leading managed care service organizations that caters to healthcare needs. We are loo king for a skilled Accountant responsible for preparation and maintenance of financial / accounting records /data of the Group. Specifically, this will include assisting the Credit Collections Team Leader in controlling and managing customer invoicing, collections and reconciliation.

Your Job

• Issuing an invoice or billing statement for each payment due to a company and in the tax portal.
• Follow up on collection (including customer visits)
• Tracking incoming cash flow.
• Processing, verifying, and posting receipts in Finance system.
• Engaging with customers for reconciling and resolving account discrepancies
• Maintaining records regarding payments and account statuses
• Analyzing accounts receivable transactions to ensure compliance with internal controls and accounting policies.
• Maintaining and reconciling accounts receivable ledger and preparing management reports, including reports of delinquent accounts.
• Liaise with internal and external auditors to provide them with any relevant information as required during audits.
• Perform monthly, quarterly, and annual closing procedures, ensuring timely and accurate reporting.
• Ensure compliance with local accounting standards and tax regulations across multiple regions, including but not limited to uploading e-invoices to governmental tax portals.
• Maintain and update the ERP system (e.g Oracle), ensuring accurate recording and reporting of financial transactions.
• Assist in the preparation and validation of IFRS 9 expected credit loss (ECL) calculations, and proactively identify and communicate potential credit risk exposures to senior management.
• Handle other revenue process including but not limited to invoicing, collection, receipting, reporting, etc.

Your Profile:

• Bachelor degree in Accounting from a reputable university.
• 2-3 years of experience in Accounting in a multinational organization preferably within the health insurance field.
• Working knowledge of recognized ERP system such as SAP or Oracle.
• Excellent command of English language.
• Knowledge of Egyptian tax portal.
• Excellent knowledge of Microsoft Office
• Excellent interpersonal and communication skills.
• Ability to operate effectively with people on all levels of business.
• Strong planning and organization skills.