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Accounts Receivable Accountant

SKM Air Conditioning LLC

Sharjah

On-site

AED 120,000 - 200,000

Full time

Yesterday
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Job summary

A leading HVAC manufacturer in Sharjah is seeking an Accounts Receivable Accountant to manage customer payments and account reconciliations. The ideal candidate will have a Bachelor's degree in Accounting or Finance, along with 5 to 6 years of relevant experience. Proficiency in ERP systems like SAP and Microsoft Dynamics is essential. This role offers opportunities for professional development and the chance to contribute to an industry leader's mission to deliver innovative climate solutions.

Qualifications

  • 5-to-6 years experience in a similar role.

Responsibilities

  • Book and allocate customer payments accurately.
  • Reconcile customer accounts periodically.
  • Maintain valid customer documents.
  • Communicate with Sales Teams and Customers effectively.
  • Follow up with Sales team & Customers for due payments.
  • Coordinate year-end balance confirmations for audits.
  • Investigate and resolve account irregularities.
  • Assist on reporting related to credit control.

Skills

Computer Literate
Proficient multitasking and analytical capabilities
Clear and accurate financial records maintenance
Organized and methodical approach
Independent and team working ability
Honest and discreet attitude
Ability to work to deadlines
Fast learner of complex systems

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

SAP
Oracle
Microsoft Dynamics
Odoo
MS Office
Job description

Since 1974, S.K.M Air Conditioning LLC has been a trusted leader in HVAC manufacturing across the Middle East and beyond. With 2,000+ employees representing 30+ nationalities, SKM operates in 8+ countries and delivers innovative climate solutions to more than 30 global markets. Our growth is powered by our people, and we are committed to engineering excellence, innovation, and delivering superior customer value in everything we do.

Why Join SKM?

At SKM, you’ll be part of a dynamic, growth-driven organization where your work directly shapes our most important asset: our team. We value proactive partnership, a strategic mindset, and a people-first approach. As a Talent Acquisition Specialist, you will play a pivotal role in scaling our workforce by attracting and selecting the top talent that drives our operational excellence and market leadership in the HVAC industry.

Role Overview

He/ She is responsible to ensure timely booking of receipts, reconcile Customer statements, assist Sales team on collections and their queries. Assist Credit Controller on AR reports, Credit analysis and Ad hoc reporting. Maintain company documents of Customers and they are always valid.

Key Responsibilities
  • Book and allocate customer payments on a timely and accurate basis.
  • Reconcile customer accounts from time to time.
  • Maintaining customer documents and ensuring the same are always valid.
  • Communicate articulately and efficiently with Sales Teams and Customers.
  • Facilitate the Sales team & Customers with information for due payments and follow up as and when required.
  • Periodic reconciliation of Statement of accounts with customers and coordinate on yearend customer balance confirmations as required for audit.
  • Investigate and resolve any irregularities or enquiries in co-ordination with Assistant Manager - Credit Control & Accounts Receivables.
  • Assist Assistant Manager - Credit Control & Accounts Receivables on reporting.
  • Effectively prioritize and manage priorities.
  • Engaging in ongoing educational opportunities to update job knowledge.
  • Any other tasks as deemed fit by Assistant Manager - Credit Control & Accounts Receivables.
Requirements
  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Experience with ERP systems (SAP, Oracle, Microsoft Dynamics, Odoo, etc.).
Skills & Experience
  • 5-to-6-year experience in a similar role.
  • Computer Literate
  • Proficient multitasking and analytical capabilities
  • The ability to maintain clear and accurate financial records
  • An organized and methodical approach to working
  • The ability to work independently and as part of a team
  • An honest and discreet attitude when dealing with company accounts
  • A willingness to undertake professional development
  • The ability to work to deadline and balance several conflicting demands
  • The ability to learn quickly and adapt to (often complex) in-house systems
  • Knowledge of ERP and MS Office.
Join Us

At SKM Air Conditioning LLC, you will be more than just a Lab Engineer; you will be an architect of our workforce, directly enabling our mission to provide world‑class HVAC solutions. If you are passionate about connecting talent with opportunity and want to build your career with an industry leader, we want to hear from you.

🚀 Apply directly or send your CV to Jobs@skmaircon.com with the subject line Accounts Receivable Accountant - Sharjah, UAE
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