Description:
We are looking for a skilled Accounts Receivable Accountant to join our team and oversee customer collections, maintain accurate AR records, and ensure timely payment within agreed credit terms. This role is critical for maintaining healthy cash flow, enforcing credit policies, and protecting company receivables.
Key Responsibilities:
- Accounts Monitoring & Reconciliation: Review AR ageing, reconcile customer accounts, and ensure balances align with ERP sub-ledgers.
- Collections & Customer Follow-Up: Conduct daily follow-ups via email, calls, and site visits; resolve payment disputes; track daily collections; escalate overdue accounts.
- Documentation & Reporting: Post receipts accurately, update customer ledgers, obtain monthly and quarterly customer balance confirmations, prepare AR reports, and assist in cash flow forecasting.
- Overdue Account Management: Manage overdue accounts proactively; visit slow-paying customers, collect cheques, ensure invoice stamping, support month-end closing, and identify doubtful debts.
Requirements:
- 2+ years of AR experience, preferably in manufacturing or FMCG.
- Strong collections background and advanced Excel skills.
- ERP experience (SAP, Oracle, M3 preferred; FOCUS is an advantage).
- Fluent in English; Arabic is a plus.
- Valid UAE Driving License – Mandatory.
- Detail-oriented, proactive, and able to manage 50+ credit customers.
What We Offer:
- Competitive Salary: AED 4,500 – 6,000
- Medical Insurance
- Career Growth Opportunities
- Full-time, Permanent Position