Accounts Receivable Accountant

Enova by Veolia; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading company in financial services is seeking an Accounting Receivables specialist in Dubai. You will manage the area of receivables & collections, ensuring compliance and accuracy in transactions. The ideal candidate has a Bachelor's degree in accounting, 2-5 years of relevant experience, and strong analytical and communication skills in both Arabic and English. This role offers a dynamic work environment with opportunities for growth.

Qualifications

• 2-5 years accounting experience with a minimum of 1 year in accounts receivables & collections.
• Industry experience is preferable.

Responsibilities

• Manage receivables & collections area.
• Ensure invoices are issued in line with contracts.
• Participate in month-end closing & reporting.
• Monitor and reconcile outstanding receivables.

Skills

Excellent Communication skills in both Arabic & English

Good Analytical skills

Advanced Excel skills

Ability to work under pressure

Multi-tasking abilities

Education

Bachelor's degree in accounting

Job description

Job Purpose

To manage the assigned area of receivables & collections. Working closely with the Receivables Lead, AR Team and related departments/sections on internal controls and compliance issues, audits, and relevant data inputs in order to ensure that the assigned accounting areas are accurate, and transactions are in compliance with the Company’s policies and procedures, regulatory requirements, and financial and accounting reporting standards.

Key Accountabilities

• Participate in recording and issuance of invoices and ensuring that recording and issuance of contractual invoices are in line with the active contract and additional jobs invoices are matching with related costs.
• Participate in sending Invoices to Clients & Update Invoice Tracker on Weekly Basis.
• Participate in the month-end closing & receivables-related Balance Sheet Schedule preparations.
• Creation of New Customers and updating existing Customers.
• Continuously monitor, reconcile, and follow-up on outstanding receivables.
• Participation in Monthly Reconciliations for Clients.
• Participate in preparation of Accounts receivable reporting Schedules.
• Provide all data required for interim and year-end audits.
• Responsiveness (Attend and respond to emails and calls from Line Managers, sites and clients following the standard Finance policies and procedures).
• Collaboration with other departments (FP&A, Operations, Energy Team & Other Regions) to improve business processes.
• Ensure compliance, where applicable and relevant, to all relevant quality, health, safety and environmental
• management procedures and controls within a defined area of activity to guarantee employee safety, compliance, delivery of high-quality products/service and a responsible environmental attitude.

Qualifications, Experience, Skills

• Bachelor's degree in accounting & equivalent business experience
• 2-5 years accounting experience with minimum 1 years’ experience in accounts receivables & collections area + Industry experience will be preferable.
• Excellent Communication skills in both Arabic & English.
• Good Analytical skills.
• Advanced Excel skills and knowledge of electronic spreadsheets.
• Working under pressure and multi-tasking abilities.