Accountant - Receivables (225-923)

Client of Talentmate

Posted on 24 Sep

Experience

3 - 5 Years

Education

Bachelor of Commerce()

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

Job Description

The Accountant - Receivables plays a critical role within the finance department, primarily responsible for managing and maintaining the accuracy of the accounts receivable ledger. This position ensures that all customer invoices are accurately processed, timely collected, and properly recorded. The individual in this role will interact frequently with customers to resolve any discrepancies or issues related to their accounts, ensuring a seamless process of collections. This role requires a keen eye for detail, strong communication skills, and a capacity to work methodically and efficiently. The Accountant - Receivables is an integral part of maintaining the financial health of the organization through effective management of accounts receivable operations.


Responsibilities
  • Process and issue accurate invoices to customers on a regular basis.
  • Review account statements to ensure all outstanding invoices are collected timely.
  • Maintain meticulous records of each customer s payment history and status.
  • Resolve disputes and discrepancies in customer accounts promptly and professionally.
  • Communicate effectively with customers to follow up on overdue accounts.
  • Prepare regular reports for management regarding the status of accounts receivable.
  • Work closely with the sales team to facilitate accurate billing processes.
  • Ensure compliance with financial regulations and internal policies governing accounts receivables.
  • Reconcile accounts receivable ledger to ensure all transactions are accounted properly.
  • Collaborate with the finance team to improve processes and increase efficiency.
  • Assist in month-end closing processes by providing relevant financial data.
  • Support external audits by preparing necessary documentation related to receivables transactions.

Requirements
  • Bachelor s degree in Accounting, Finance, or related field is required.
  • Proven experience as an Accountant with a focus on accounts receivable operations.
  • Strong understanding of accounting principles and financial regulations.
  • Excellent communication and interpersonal skills for effective customer interaction.
  • Proficiency in accounting software and Microsoft Office applications, especially Excel.
  • Strong analytical and problem-solving skills with acute attention to detail.
  • Ability to work independently and manage multiple tasks under tight deadlines.

Job Details
Role Level: Mid-Level Work Type: Full-Time Country: United Arab Emirates City: Dubai Company Website:

Department / Functional Area

Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at abuse@naukrigulf.com

Similar Jobs

Accountant

Petrochem Middle East FZE

  • 5 - 10 Years
  • Dubai - United Arab Emirates (UAE)

Finance Executive – Accounts Receivable

Receivable Accountant

View All