Senior Accountant -recievable
Skills
About This Role
**Department:** Finance / Accounts
**Location:** [Insert Location – e.g., UAE]
Job Summary
The Accounts Receivable Accountant is responsible for managing incoming payments, ensuring accurate recording of transactions, and maintaining up-to-date customer account balances.
The role focuses on timely invoicing, effective follow-up on outstanding receivables, and supporting the company’s cash flow through efficient credit control practices.
Key Responsibilities
- Prepare and issue accurate invoices to clients in a timely manner.
- Monitor accounts receivable aging and follow up on overdue payments.
- Reconcile customer accounts and resolve discrepancies.
- Record incoming payments (cash, cheques, bank transfers) in the accounting system.
- Coordinate with the sales and operations teams to address billing issues.
- Maintain proper documentation for all receivable transactions.
- Assist in credit control by evaluating customer payment history and limits.
- Prepare periodic AR reports, including aging analysis and collection status.
- Support month-end and year-end closing processes.
- Ensure compliance with company policies and financial procedures.
- Assist auditors by providing required documentation and reports.
Qualifications & Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 2–5 years of experience in accounts receivable or general accounting.
- Strong knowledge of accounting principles and AR processes.
- Proficiency in accounting software .
- Good understanding of MS Excel (pivot tables, VLOOKUP, etc.).
- Strong attention to detail and accuracy.
- Good communication and follow-up skills.
Preferred Qualifications
- Experience working in industries such as construction, engineering, or services.
- Knowledge of VAT regulations (especially relevant in UAE/GCC).
- Professional certification (e.g., ACCA, CPA – part-qualified or pursuing).
Job Types: Full-time, Permanent
Pay: AED1.00 - AED2.00 per month
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