Receivable Accountant

Reliance Human Resources Consultancy; Dubai; On-site; AED 90,000 - 170,000; Full time

Job summary

Reliance Human Resources Consultancy in Dubai seeks an Accounts Receivable Specialist to manage invoices, monitor overdue payments, and support timely collections.

You will prepare ageing analyses, collaborate with Sales, Technical, and Finance, and ensure accurate receivables reporting while maintaining strong internal controls. The role requires a bachelor’s degree, solid Excel skills, and experience with accounting systems; previous exposure to marine or engineering services is a plus.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Experience in accounts receivable, credit control, or collections.
• Strong Excel skills and familiarity with computerized accounting systems.

Responsibilities

• Manage accounts receivable records, customer balances, and outstanding invoices.
• Monitor overdue payments, follow up with customers, and support timely collections.
• Prepare monthly receivables reports, ageing analysis, and collection forecasts.
• Coordinate with Sales, Technical, and Finance teams to resolve payment discrepancies.
• Monitor customer credit limits and report potential credit risks.
• Review credit notes, discounts, and supporting documentation.
• Conduct receivables review meetings and provide updates on collection progress.

Skills

Excel proficiency

Accounting software

Receivables management

Customer ageing analysis

Education

Bachelor's degree in Accounting/Finance or related field

Tools

ERP systems

Job description

Key Responsibilities:

• Manage accounts receivable records, customer balances, and outstanding invoices.
• Monitor overdue payments, follow up with customers, and support timely collections.
• Prepare monthly receivables reports, ageing analysis, and collection forecasts.
• Coordinate with Sales, Technical, and Finance teams to resolve payment discrepancies.
• Monitor customer credit limits and report potential credit risks.
• Review credit notes, discounts, and supporting documentation.
• Conduct receivables review meetings and provide updates on collection progress.

Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.Previous experience in accounts receivable, credit control, or collections.
• Strong knowledge of customer ageing analysis and receivables management.
• Proficiency in Microsoft Excel and computerized accounting systems.Experience in the marine, engineering, or technical services industry is preferred.