Job Description

Key Responsibilities:

Generate and issue accurate invoices in a timely manner based on sales and service contracts. Follow up with clients on outstanding payments via email, phone calls, and official reminders. Reconcile customer accounts and resolve any discrepancies or disputes. Monitor aging reports and ensure timely collection of receivables. Apply incoming payments correctly and maintain accurate records in ERP/accounting systems Prepare weekly and monthly accounts receivable reports for management review. Coordinate with the sales and operations teams to resolve invoicing or payment-related queries. Assist in month-end closing activities and audits. Ensure compliance with local UAE VAT laws and company financial policies. Maintain proper documentation for all receivable transactions.

Qualifications & Requirements:

Bachelor's degree in Accounting, Finance, or a related field. Minimum 2-4 years of relevant experience in accounts receivables, preferably in the UAE. Strong knowledge of accounting standards and UAE VAT regulations. Proficient in MS Excel and accounting software (e.g., Tally, QuickBooks, Oracle, or ERP systems). Excellent communication and interpersonal skills. Attention to detail, analytical thinking, and problem-solving abilities. Ability to work under pressure and meet deadlines.
Job Type: Full-time

Pay: From ?25,000.00 per month

Work Location: In person