Accounts Receivable Associate
Role Overview
Support the end-to-end Order-to-Cash (O2C) process including invoicing, collections, cash application, receipting and customer account reconciliation.
Ensure accurate and timely processing of AR transactions in SAP S/4HANA and related billing systems.
Maintain accurate customer ledgers, ageing reports, and supporting documentation for reporting and audits.
Monitor overdue balances, follow up on collections, and assist in resolving billing disputes and unapplied cash.
Support month-end, quarter-end, and year-end AR close activities through reconciliations and schedules.
Contribute to financial controls, compliance, reporting accuracy and continuous process improvement initiatives.
Educational Qualifications & Experience Bachelor's Degree in Finance, Accounting, Economics or a related field. 2-5 years of experience in Accounts Receivable, Billing, Collections, Order-to-Cash or Shared Services functions.
Professional qualification or progress toward ACCA, CPA, CA, CMA or equivalent is preferred.
Good understanding of IFRS principles related to revenue recognition, receivables, impairment and ageing.
Hands-on experience with SAP S/4HANA or other ERP systems; exposure to SAP SD is an advantage.
Full Job Posting
Job Purpose
- Support the end-to-end Order-to-Cash (O2C) process including invoicing, collections, cash application, receipting and customer account reconciliation. Ensure accurate and timely processing of AR transactions in SAP S/4HANA and related billing systems. Maintain accurate customer ledgers, ageing reports, and supporting documentation for reporting and audits. Monitor overdue balances, follow up on collections, and assist in resolving billing disputes and unapplied cash. Support month-end, quarter-end, and year-end AR close activities through reconciliations and schedules. Contribute to financial controls, compliance, reporting accuracy and continuous process improvement initiatives. Educational Qualifications & Experience Bachelor's Degree in Finance, Accounting, Economics or a related field. 2-5 years of experience in Accounts Receivable, Billing, Collections, Order-to-Cash or Shared Services functions. Professional qualification or progress toward ACCA, CPA, CA, CMA or equivalent is preferred. Good understanding of IFRS principles related to revenue recognition, receivables, impairment and ageing. Hands-on experience with SAP S/4HANA or other ERP systems; exposure to SAP SD is an advantage. Experience in audit-controlled, compliance-driven or corporate finance environments is preferred. Skills & Competencies Strong knowledge of Accounts Receivable processes, billing, cash application, collections, customer reconciliations and ageing management. Proficiency in SAP S/4HANA, ERP systems, and advanced Microsoft Excel reporting and analysis. High attention to detail with strong analytical, reconciliation, and problem-solving skills. Understanding of internal controls, audit requirements, documentation standards and compliance procedures. Effective communication and stakeholder management skills, with the ability to coordinate across Finance, Operations, Commercial and Legal teams. Ability to manage multiple priorities, meet deadlines, support automation initiatives and maintain high data accuracy.
About Velora
Munawala Ground Services is a UAE airport ground-handling provider serving general and military aviation.
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