Accounts Receivable Associate

Velora Aviation; Abu Dhabi; On-site; AED 120,000 - 180,000; Full time

Job summary

Velora Aviation is seeking a skilled Accounts Receivable professional to support the end-to-end Order-to-Cash process in a SAP S/4HANA environment. You will handle invoicing, collections, and cash application while maintaining accurate customer ledgers for audits.

The role requires 2–5 years in AR/Billing, IFRS understanding, and ERP experience; ACCA/CPA/CMA progress is a plus. Expect close collaboration with finance teams during month-end and year-end cycles.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field; 2–5 years AR/Billing experience.
• Professional qualification toward ACCA, CPA, CA, CMA or equivalent preferred.
• Hands-on experience with SAP S/4HANA or other ERP systems; SAP SD exposure is an advantage; IFRS knowledge.

Responsibilities

• Support end-to-end Order-to-Cash processes including invoicing, collections, and cash application.
• Maintain customer ledgers, aging reports, reconciliations and supporting documentation.
• Assist in month-end, quarter-end, and year-end AR close activities and reporting.

Skills

IFRS knowledge

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

SAP S/4HANA

ERP systems

SAP SD

Job description

Job Purpose:

Support the end-to-end Order-to-Cash (O2C) process including invoicing, collections, cash application, receipting and customer account reconciliation. Ensure accurate and timely processing of AR transactions in SAP S/4HANA and related billing systems. Maintain accurate customer ledgers, ageing reports, and supporting documentation for reporting and audits. Monitor overdue balances, follow up on collections, and assist in resolving billing disputes and unapplied cash. Support month-end, quarter-end, and year-end AR close activities through reconciliations and schedules. Contribute to financial controls, compliance, reporting accuracy and continuous process improvement initiatives.

Educational Qualifications & Experience:

Bachelor's Degree in Finance, Accounting, Economics or a related field. 2-5 years of experience in Accounts Receivable, Billing, Collections, Order-to-Cash or Shared Services functions. Professional qualification or progress toward ACCA, CPA, CA, CMA or equivalent is preferred. Good understanding of IFRS principles related to revenue recognition, receivables, impairment and ageing. Hands-on experience with SAP S/4HANA or other ERP systems; exposure to SAP SD is an advantage. Experience in audit-controlled, compliance-driven or corporate finance environments is preferred.