Posted:2 hours ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities:

  • Generate and issue accurate invoices in a timely manner based on sales and service contracts.
  • Follow up with clients on outstanding payments via email, phone calls, and official reminders.
  • Reconcile customer accounts and resolve any discrepancies or disputes.
  • Monitor aging reports and ensure timely collection of receivables.
  • Apply incoming payments correctly and maintain accurate records in ERP/accounting systems
  • Prepare weekly and monthly accounts receivable reports for management review.
  • Coordinate with the sales and operations teams to resolve invoicing or payment-related queries.
  • Assist in month-end closing activities and audits.
  • Ensure compliance with local UAE VAT laws and company financial policies.
  • Maintain proper documentation for all receivable transactions.

Qualifications & Requirements:

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum 2–4 years of relevant experience in accounts receivables, preferably in the UAE.
  • Strong knowledge of accounting standards and UAE VAT regulations.
  • Proficient in MS Excel and accounting software (e.g., Tally, QuickBooks, Oracle, or ERP systems).
  • Excellent communication and interpersonal skills.
  • Attention to detail, analytical thinking, and problem-solving abilities.
  • Ability to work under pressure and meet deadlines.

Job Type: Full-time

Pay: From ₹25,000.00 per month

Work Location: In person

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