Revenue & Receivables Accountant

applydubaijob.com; Dubai; On-site; AED 89,000 - 134,000; Full time

Job summary

Yas Clinic - Khalifa City in Abu Dhabi is seeking a Revenue & Receivables Accountant to join the finance team. The ideal candidate will have strong healthcare revenue accounting, AR management, and insurance reconciliation experience.

Responsibilities include maintaining revenue records, posting entries in Oracle, reconciling AR, and coordinating with departments and insurers to resolve payment issues promptly.

Qualifications

• Bachelor's degree in accounting/finance/commerce or related field with healthcare/hospital AR background.
• Experience with insurance reconciliation and AR management is required or highly preferred.

Responsibilities

• Extract, review, and validate invoice and revenue information from HIS.
• Post revenue-related entries in Oracle.
• Reconcile AR balances for both insurance and non-insurance customers.
• Perform detailed insurance reconciliations and resolve discrepancies.
• Prepare AR, revenue, collections, and balance reports.
• Monitor overdue receivables and assist in collections.

Skills

Healthcare Revenue Accounting

AR & Insurance Reconciliation

Oracle ERP & HIS Systems

Arabic Speaking Preferred

Education

Bachelor's Degree in Accounting, Finance, Commerce

Tools

Oracle ERP

Hospital Information System (HIS)

Job description

Job Title: Revenue & Receivables Accountant

Employer: Yas Clinic - Khalifa City

Job Location: Abu Dhabi, United Arab Emirates

Employment Type: Full Time

Salary: AED 8,000 - AED 12,000 per month (as estimated in source posting)

Candidate Prerequisites: Healthcare Revenue Accounting | AR & Insurance Reconciliation | Oracle ERP & HIS Systems | Arabic Speaking Preferred

Position Summary

Yas Clinic - Khalifa City is seeking an experienced Revenue & Receivables Accountant to join its finance team in Abu Dhabi. This opportunity is ideal for professionals with a solid background in healthcare revenue accounting, accounts receivable management, and insurance reconciliation.

The successful candidate will be responsible for maintaining accurate revenue records, preparing financial entries, reconciling receivables, and collaborating with internal departments and insurance providers to ensure timely resolution of payment and reconciliation matters.

Core Accountabilities

• Extract, review, and validate invoice and revenue information from the Hospital Information System (HIS).
• Prepare and post revenue-related accounting entries in Oracle.
• Reconcile Accounts Receivable (AR) balances for both insurance and non-insurance customers.
• Perform detailed insurance reconciliations while identifying and resolving discrepancies.
• Prepare reports related to accounts receivable, revenue, collections, and outstanding balances.
• Monitor overdue receivables and assist in collection activities.
• Coordinate with internal departments, customers, and insurance companies to resolve payment and reconciliation issues.

Skills & Experience Required

• Education & Experience: Bachelor's Degree in Accounting, Finance, Commerce, or a related field (as estimated in source posting); prior healthcare/hospital experience with strong accounts receivable and insurance reconciliation background.
• Technical Proficiency: Good working knowledge of Oracle ERP and Hospital Information System (HIS) is an advantage; strong knowledge of healthcare revenue accounting and AR reconciliation.
• Core Competencies: Excellent analytical, reconciliation, and communication skills; Arabic-speaking candidates given preference.