Senior Accountant- Revenue

Roads and Transport Authority; Abu Dhabi; On-site; AED 201,000 - 312,000; Full time

Job summary

Roads and Transport Authority in Abu Dhabi seeks a finance professional to manage accounts receivable, invoicing, and revenue reporting, ensuring timely and accurate billing in line with policy.

You will collaborate with internal teams, reconcile cash receipts, and prepare settlements and reports for the Finance Manager.

Qualifications

• Diploma/Bachelor's degree in Finance/Accounting.
• 5+ years experience for Diploma.

Responsibilities

• Support revenue accounting by ensuring accurate reconciliations, timely reporting, and recommending process improvements to enhance receivables management and compliance with financial policies.
• Maintain receivable records and documentation to ensure timely and accurate payments.
• Prepare and issue customer invoices in accordance with company policies and billing schedules
• Coordinate with internal departments to verify billing details and ensure invoice accuracy
• Support the finance team by ensuring timely and consistent invoice generation
• Prepare revenue account settlements and submit reports to the Manager for review and approval
• Ensure cash receipts, claims, unpaid invoices, and receivable adjustments are accurately recorded and reconciled.
• Investigate and follow up on outstanding amounts or discrepancies.
• Recommend process improvements to enhance reconciliation accuracy and reduce outstanding receivables
• Enhance reporting formats and analytical reviews to improve monitoring of revenue accounts and achievement of targets

Skills

Accounts receivable

Invoice processing

Reconciliation

Financial reporting

Education

Finance/Accounting degree

Job description

Job description

Job Purpose

Support accurate and timely financial registration of all account activities, ensuring outstanding customer accounts are recorded, reconciled, and reported in compliance with approved procedures. Administer settlements, adjustments, and cross-functional financial data to support effective revenue management.

Roles and Responsibilities

Strategy

• Support revenue accounting by ensuring accurate reconciliations, timely reporting, and recommending process improvements to enhance receivables management and compliance with financial policies

Operations

• Maintain receivable records and documentation to ensure timely and accurate payments.
• Prepare and issue customer invoices in accordance with company policies and billing schedules
• Coordinate with internal departments to verify billing details and ensure invoice accuracy
• Support the finance team by ensuring timely and consistent invoice generation
• Prepare revenue account settlements and submit reports to the Manager for review and approval
• Ensure cash receipts, claims, unpaid invoices, and receivable adjustments are accurately recorded and reconciled.
• Investigate and follow up on outstanding amounts or discrepancies.

Product / Process Improvement

• Recommend process improvements to enhance reconciliation accuracy and reduce outstanding receivables
• Enhance reporting formats and analytical reviews to improve monitoring of revenue accounts and achievement of targets

Diploma/Bachelor's degree in Finance/ Accounting

Years of experience in case of Bachelor’s degree (5+ years in case of Diploma)