Accountant- Accounts Receivable
The Unifert Group
Employer Active
Posted 6 hrs ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Daily Operations
- Process and record customer collections (checks, wire transfers, online payments).
- Post receipts accurately and on time in the accounting system.
- Monitor outstanding balances and aging accounts, sending reminders and SOAs.
- Investigate and resolve payment discrepancies with clients.
- Maintain proper archiving of invoices and related documents.
- Issue accurate export invoices in line with agreements and secure timely collections.
Month-End & Year-End
- Reconcile the accounts receivable sub-ledger to the general ledger.
- Review aging reports, flagging potential bad debts.
- Ensure AR is closed on schedule with accurate entries.
- Prepare detailed AR reports for management review.
Desired Candidate Profile
Bachelor s degree in Accounting/Finance
4-5 years of accounting experience, including 2 years in accounts receivable
Proficiency in accounting software & MS Excel (ERP experience is a plus)
Strong attention to detail and accuracy
Excellent communication, collaboration, and organizational skills
Analytical mindset with sound judgment and problem-solving skills
Good command of English and Arabic
Company Industry
- Chemicals
- Petrochemicals
- Polymers
- Industrial Gases
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Accountant- Accounts Receivable
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The Unifert Group
At SIAD, we believe in growing together. As part of our finance and accounting team, you will work in a supportive environment, gain exposure to dynamic operations, and make a real impact on the company s success.