Senior Account Receivable Accountant

Confidential Company; Dubai; On-site; AED 120,000 - 180,000; Full time

Job summary

Une entreprise basée à Dubaï recherche un Comptable Agréé pour gérer le cycle complet des comptes clients. Le candidat idéal aura un baccalauréat en comptabilité ou finance et 3-5 ans d'expérience, avec une solide compréhension des principes comptables et des systèmes ERP. Ce poste implique des tâches telles que la gestion des factures, la collecte des paiements, et la connexion avec les clients pour résoudre les problèmes. Une maîtrise d'Excel et de logiciels comptables est essentielle.

Qualifications

• 3-5 ans d'expérience en comptes clients ou opérations financières.
• Bonne connaissance des systèmes ERP.
• Capacités analytiques et de gestion des finances.

Responsibilities

• Gérer le cycle complet des comptes clients et assurer une facturation précise.
• Suivre les soldes clients et résoudre les différends de paiements.
• Fournir des analyses financières pour soutenir la prise de décision.

Skills

Communication

Problème Résolution

Connaissance des principes comptables

Education

Baccalauréat en Comptabilité, Finance ou domaine connexe

Tools

Microsoft Excel

Logiciel de comptabilité

Job description

Chartered Accountant(Chartered Accountant)

Nationality

Any Nationality

Male

Vacancy

1 Vacancy

Job Description

• Manage the full accounts receivable cycle, ensuring accurate billing and timely collection.
• Maintain detailed records of invoices, payments, and customer transactions.
• Develop and refine processes to improve efficiency in receivables management.
• Regularly review aging reports to identify overdue invoices.
• Communicate with clients to follow up on outstanding balances, ensuring payments are received on time.
• Investigate and resolve payment discrepancies, misapplied payments, or invoicing errors.
• Work closely with customers to address disputes and ensure account accuracy.
• Generate accounts receivable reports for management, highlighting trends and key metrics.
• Assist in month-end and year-end closing by reconciling receivable accounts.
• Provide financial analysis to support decision-making.
• Work with sales, and finance teams to streamline invoicing and payment workflows.
• Implement automation tools or ERP systems to optimize billing and collections.
• Identify areas for improvement to enhance cash flow and reduce outstanding debts.
• Ensure compliance with tax laws and audit requirements related to accounts receivable.
• Maintain accurate documentation for audits and financial reviews.

Desired Candidate Profile

• Bachelor's degree in Accounting, Finance, or a related field.
• 3-5 years of experience in accounts receivable or financial operations.
• Strong knowledge of accounting principles and ERP systems.
• Excellent communication and problem-solving skills.
• Proficiency in Microsoft Excel and accounting software.

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