Accountant-Accounts Receivable
Role Overview
Manage the end-to-end accounts receivable function, supporting cash flow through customer onboarding, credit approvals, invoicing, collections, and accurate records.
Key Skills for This Role
Full Job Posting
Role overview
Manage the end-to-end accounts receivable function, supporting cash flow through customer onboarding, credit approvals, invoicing, collections, and accurate records.
Accounts receivable
- Review customer applications and credit documentation under company policies and SOPs.
- Process and approve job requests after verifying customer approvals and financial requirements.
- Prepare accurate customer invoices within agreed timelines.
- Monitor receivable balances and aging reports; follow up on outstanding invoices to support timely collection.
- Resolve billing and payment queries and escalate overdue accounts to the Finance Team Lead when required.
Financial operations and coordination
- Maintain accurate customer account records and supporting documentation.
- Support monthly closing, assigned job closings, reconciliations, transaction recording, and receivables reporting.
- Coordinate with Sales and customers on approvals, billing, collections, and outstanding balances.
- Share financial and operational updates with the Finance Team Lead and collaborate to resolve account issues.
Compliance and improvement
- Follow financial policies, internal controls, and SOPs, and maintain confidentiality of financial and customer information.
- Identify opportunities to improve receivables processes and operational efficiency.
Qualifications and experience
- Bachelor’s degree in accounting, finance, business administration, or a related discipline.
- ACCA or equivalent professional accounting certification.
- At least 2 years of accounts receivable experience in the UAE.
- Experience in customer onboarding, credit approvals, billing, invoicing, collections, month-end closing, and Zoho Books or other ERP/accounting software.
- Experience in logistics or freight forwarding and a sound understanding of accounting principles and financial reporting.
Skills
- Strong accounts receivable knowledge, including customer contracts and commercial documentation.
- Communication, customer relationship, negotiation, follow-up, analytical, problem-solving, organizational, and time-management skills.
- Microsoft Office proficiency, particularly Microsoft Excel; ability to work under pressure, independently, and as part of a team.
Pay
- Pay starts at AED 5,000 per month.
Work location
- Work location is in person.
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