Junior Accountant - Accounts Receivable
Role Overview
Support the Finance and Accounts Department with customer accounts, invoicing, collections, receipts, reconciliations, and receivable records.
Maintain accurate, timely accounting records and support credit control and cash-flow management.
Key Skills for This Role
Full Job Posting
Job purpose
Support the Finance and Accounts Department with customer accounts, invoicing, collections, receipts, reconciliations, and receivable records.
Maintain accurate, timely accounting records and support credit control and cash-flow management.
Accounts receivable duties
- Prepare and issue customer invoices, credit notes, debit notes, and related billing documents.
- Verify invoices against approved quotations, purchase orders, delivery notes, contracts, and supporting documents.
- Record invoices and receipts in the accounting or ERP system and maintain customer accounts and receivables ledgers.
- Monitor outstanding balances and follow up on overdue payments.
- Prepare and circulate customer statements of account.
- Coordinate pending invoices and collections with Sales, Operations, Projects, and Commercial teams.
- Contact customers by email and telephone about payment status and outstanding balances.
- Allocate receipts to the correct invoices and customer accounts; reconcile accounts and investigate discrepancies.
- Assist with weekly and monthly ageing reports and monitor credit limits and payment terms as instructed.
- Maintain financial documentation and filing; support period closing, bank reconciliation, and audits.
- Follow company accounting procedures and internal controls and keep financial and customer information confidential.
Qualifications and experience
- Bachelor's degree or Diploma in Accounting, Finance, Commerce, or a related field; the posting also lists a Bachelor's degree as required.
- 1–2 years of relevant accounting experience; Accounts Receivable experience is preferred.
- UAE accounting experience is preferred.
- ERP or accounting software experience is preferred.
- Experience in events, exhibitions, fit-out, advertising, printing, branding, construction, or general contracting is advantageous, particularly project invoicing and collections.
Skills and languages
- Good understanding of basic accounting principles and accounts receivable processes.
- Good numerical and analytical skills, attention to detail, and accuracy.
- Good knowledge of Excel, including basic formulas and spreadsheet management, and Microsoft Office.
- Tagalog and Arabic are required.
- Communication, customer follow-up, organization, time management, teamwork, independence, integrity, and confidentiality are expected.
Pay
- Pay is AED 3,000–4,000 per month, subject to the company's salary structure and candidate experience.
Employment details
- Employment type is full-time.
- Probation and working hours are as per company policy.
Work location
- Work location is in person in Abu Dhabi, UAE.
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