Accounts Receivable Accountant

SKM Air Conditioning LLC; Sharjah; On-site; AED 120,000 - 200,000; Full time

Job summary

A growing company in finance is seeking an Accounts Receivable Accountant to ensure timely payment processing and account reconciliations. Ideal candidates should have a Bachelor’s degree in Finance and 5-6 years of relevant experience. The role involves supporting the Credit Control team and requires strong ERP system knowledge, attention to detail, and excellent communication skills. Join this dynamic finance team and take the next step in your career.

Qualifications

• 5-6 years of experience in accounts receivable.
• High accuracy and ability to manage priorities.
• Professional attitude with strong discretion.

Responsibilities

• Book and allocate customer payments accurately.
• Reconcile customer accounts periodically.
• Ensure customer documentation is valid.

Skills

Strong experience with ERP systems

Good analytical skills

Excellent organizational abilities

Communication abilities

Attention to detail

Education

Bachelor’s degree in Finance

Tools

MS Office

Job description

About the Role

We are looking for a detail-oriented and proactive Accounts Receivable Accountant to join our Finance team. The role is focused on ensuring timely receipt bookings, customer account reconciliations, supporting collections, and maintaining valid customer documentation. You will play a key role in supporting the Credit Control and Sales teams with reports, analysis, and customer-related matters.

Reporting to: Assistant Manager – Credit Control & Accounts Receivables

Working closely with: Sales, Commercial, Accounts Payable teams

External interactions: Banks, Auditors, and Customers

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

Required Qualifications & Skills

• Bachelor’s degree in Finance
• 5 to 6 years of experience in a similar role
• Strong experience with ERP systems and MS Office
• Good analytical and multitasking skills
• Excellent organizational and communication abilities
• High level of accuracy and attention to detail
• Ability to work both independently and within a team
• Professional attitude and strong sense of discretion

Key Behaviors

• Customer oriented
• Strong problem-solving ability
• Result driven
• Effective planning and teamwork
• Strong time management skills
• Clear and confident communication
• Analytical thinking

If you're a motivated and dedicated professional looking to grow within a dynamic finance team, we invite you to apply and become part of our journey.

Apply now and become a part of SKM’s journey.