Accounts Receivable Accountant (UAE)

Confidential; Abu Dhabi; On-site; AED 120,000 - 200,000; Full time

Job summary

A financial organization in Abu Dhabi is seeking an AR Accountant to manage invoices, collections, and account reconciliations. The ideal candidate will have a Bachelor's degree in finance or accounting, 1-2 years of experience, and proficiency in English and Arabic. Key responsibilities include ensuring timely collections and supporting the invoicing process. A self-motivated individual with MS Office skills will excel in this role.

Qualifications

• 1 to 2 years of experience in Finance & Accounting.
• Experience with business planning.
• Extensive experience with program management related to finance.

Responsibilities

• Manage receivable operations and ensure timely collection.
• Reconcile accounts in the general ledger.
• Support invoicing and collections processes.

Skills

Invoicing and collections management

Reconciliation of accounts

Professional English proficiency

Professional Arabic proficiency

MS Office skills

Attention to detail

Self-motivated

Education

Bachelor’s degree in finance/accounting

CA, ACCA or CPA accreditation

Job description

The AR Accountant will support to ensuring the processing of all invoices, taxes, collections and reconciliations. Support the business on contract review and revenue generation activities and coordinate and monitor revenue targets and provide required revenue related activities.

Key Responsibilities

• Receivable Operations: Perform invoices issuance, follow up and ensure collection to avoid delay and problems in revenue management.
• Support in reconciliation of accounts in general ledger and ensure correct reconciliation between general ledger and sub ledger.
• Support stakeholders in for the timely implementation of process and controls for invoicing and collections of museums’ revenues including tourism fees, events licenses, special licenses and other revenue generating activities.
• Coordinate and timely transfer of collections on behalf of partners in accordance with the government regulations and contractual agreements.
• Identify problems areas in revenue management (billings and collections) and recommend mitigations steps.

Shared Activities

• Carry out any other duties and responsibilities related to the role at the request of the direct manager.
• Follow all relevant departmental policies, processes, standard operating procedures, and instructions so that work is carried out in a controlled and consistent manner.
• Demonstrate compliance to organization’s values and ethics at all times to support the establishment of a value drive culture within the organization.
• Contribute to the identification of opportunities for continuous improvement and sustainability of systems, processes and practices considering global standards, productivity improvement and cost reduction.

Required Qualification

• Bachelor’s degree in finance/accounting or equivalent.
• Professional Accreditations: CA, ACCA or CPA is preferred.
• 1 to 2 years of experience in Finance & Accounting.
• Language: Full professional English and Arabic proficiency both in speaking and writing.
• Skilled in MS Office (PowerPoint, Word and Excel).
• Administrative skills and attention to details.
• Self-motivated with a proven ability to complete work in a timely manner.
• Experience with business planning.
• Extensive experience with program management related to finance and policy.