Accounts Receivable
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About the Role
We are looking for a detail-oriented and proactive Junior Accountant specializing in Accounts Receivable to join our Finance team.
Key Skills for This Role
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Job Summary
We are looking for a detail-oriented and proactive Junior Accountant specializing in Accounts Receivable to join our Finance team.
The ideal candidate will be responsible for managing customer invoicing, tracking outstanding receivables, ensuring timely collections, reconciling customer accounts, and maintaining accurate financial records.
The candidate should possess strong analytical skills, excellent communication abilities, and a good understanding of accounting principles.
Key Responsibilities
- Generate and issue customer invoices accurately and on time.
- Monitor customer accounts and follow up on outstanding payments.
- Maintain the Accounts Receivable aging report and ensure timely collections.
- Reconcile customer accounts and resolve billing discrepancies.
- Record customer receipts and allocate payments accurately.
- Coordinate with the Sales and Operations teams regarding customer billing and payment issues.
- Prepare regular Accounts Receivable reports and collection status updates for management.
- Assist in month-end and year-end closing activities related to receivables.
- Ensure compliance with company policies and accounting standards.
- Maintain proper documentation of invoices, receipts, credit notes, and customer correspondence.
- Support internal and external audits by providing the required documentation.
- Identify overdue accounts and escalate collection issues when necessary.
- Assist in improving billing and collection processes to enhance cash flow.
Required Qualifications
- Bachelor's degree in Commerce, Accounting, Finance, or a related field.
- 2–4 years of experience in Accounts Receivable or a similar accounting role.
- Strong knowledge of accounting principles and receivable processes.
- Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, formulas, etc.).
- Experience working with ERP/accounting software such as Zoho Books, Tally, SAP, Oracle, Microsoft Dynamics, or similar systems.
- Good understanding of invoicing, collections, reconciliations, and customer account management.
- Excellent verbal and written communication skills.
- Strong analytical, organizational, and problem-solving abilities.
- Ability to manage multiple priorities while meeting deadlines.
Preferred Skills
- Experience in a service-based or staffing industry is an advantage.
- Knowledge of GST/VAT and basic taxation concepts.
- High attention to detail and accuracy.
- Strong interpersonal skills with the ability to coordinate across departments.
- Ability to work independently as well as in a team environment.
Key Competencies
- Attention to Detail
- Time Management
- Analytical Thinking
• Customer Service Orientation
- Problem Solving
- Communication Skills
- Accountability
- Teamwork
- Pay: AED2,000.00 - AED4,000.00 per month
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