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Accounts Receivable Assistant

Astro Offshore - An Adani Group Company.

Dubai

On-site

AED 60,000 - 120,000

Full time

Today
Be an early applicant

Job summary

A financial services firm in Dubai is seeking a detail-oriented Accounts Receivable Assistant to manage client invoicing, track payments, and ensure timely billing. The ideal candidate will have a Bachelor's Degree and 1-2 years of experience in Accounting or Billing. Strong communication, analytical skills, and advanced Microsoft Office knowledge are required for this role.

Qualifications

  • 1-2 years' experience in Accounting or Billing.
  • As per the latest National regulations and/or client requirements.

Responsibilities

  • Perform general bookkeeping duties including invoicing clients and reconciling accounts.
  • Read contracts and understand the billing structure.
  • Manage follow-ups on past-due accounts and handle billing discrepancies.
  • Generate statements detailing the status of accounts receivable.

Skills

Fluent in verbal and written English
Detail oriented
Strong analytical and problem-solving skills
Good communication skills
Advanced Microsoft Office skills

Education

Bachelor's Degree
Job description

Adani Group Company is seeking a detail-oriented Accounts Receivable Assistant to support our finance operations. This role focuses on managing client invoicing, tracking payments, reconciling accounts, and ensuring accurate and timely billing.

Responsibilities
  • Perform general bookkeeping duties, including, but not limited to, invoicing clients, recording cash receipts, deposits at the bank, reconciling accounts, and updating accounting software logs.
  • Read contracts and have a full understanding of the billing structure.
  • Periodically ensure accurate invoice numbers, values, client details, and billing addresses.
  • Follow up with past-due, disputes and accounts for collections.
  • Answer any billing questions accurately.
  • Manage varied billing situations.
  • Address any billing discrepancies.
  • Generate statements that detail the status of accounts receivable.
  • Effective clear communication with other department heads.
Qualifications
  • Bachelor's Degree required.
  • 1-2 years' experience in Accounting or Billing
  • As per the latest National regulations and/or client requirements.
Skill and Experience
  • Fluent in verbal and written English.
  • Detail orientated.
  • Strong analytical and problem-solving skills.
  • Good communication skills.
  • Advanced Microsoft Office skills.
  • Timely and efficient
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