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Any Nationality
Gender
Any
Vacancy
2 Vacancies
Job Description
Roles & Responsibilities
Prepare, review, and post customer invoices accurately and on time
Ensure correct pricing, discounts, VAT, and trade promotions
Maintain customer master data and credit limits
Monitor receivables and follow up on overdue balances
Coordinate with sales and distribution teams to resolve payment issues
Prepare aging reports and share collection status with management
Ensure compliance with company credit policies
Perform customer statement reconciliations
Investigate and resolve discrepancies, deductions, and short payments
Prepare monthly AR schedules and closing entries
Support month-end and year-end closing activities
Ensure compliance with UAE VAT regulations and internal procedures
Maintain audit-ready documentation and support auditors
Record transactions accurately in ERP systems (SAP/Oracle or similar)
Identify and support AR process and cash flow improvements
Desired Candidate Profile
Bachelor’s degree in Accounting, Finance, or related field
2–4 years of experience in Accounts Receivable, preferably in FMCG or distribution
Knowledge of UAE VAT and local financial regulations
Experience with ERP systems
Employment Type
- Full Time
Department / Functional Area
Keywords
- Accounts Receivable
- Receivables
- Receivable Accountant
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Masafi Co. LLC
Established in 1976, we have led the market for more than three decades. Today, our company is the premium source for pure natural mineral water in the region. Consistently providing world-class products and continually enhancing product excellence is our top priority. We meet these challenging goals through continuous reinvestment, innovative manufacturing and smart marketing strategies. Today, we offer a wide range of premium products from pure natural mineral water, fresh and natural juices, chips, basmati rice and world-class tissues.
Read MoreKristina Papaliyeva - NA
Dubai PO Box 93, Dubai, United Arab Emirates (UAE)