Roles & Responsibilities :

1. Monitor and follow up on outstanding payments.
2. Investigate and resolve payment discrepancies and disputes.
3. Maintain updated customer records and payment histories.
4. Collaborate with sales and customer service teams to address client inquiries.
5. Assist in month-end closing processes and financial reporting.

Job Description :

As an Accounts Receivable Accountant, you will be responsible for managing and reconciling accounts receivable transactions, tracking outstanding balances, and communicating with clients to resolve payment discrepancies. Your role will involve preparing and sending invoices, monitoring payment schedules, and collaborating with cross-functional teams to address customer inquiries. You will also assist in month-end closing activities and generate financial reports for management review.

Eligibility Criteria :

1. Bachelor’s degree in Accounting, Finance, or a related field.
2. Proven experience in accounts receivable or related financial roles.
3. Proficiency in financial software and Microsoft Excel.
4. Strong analytical skills and attention to detail.
5. Effective communication and interpersonal abilities.

Salary :

AED 3000-7000 per month