Accountant Receivables

Manage accounts receivable activities, including invoicing, credit note preparation, and customer account reconciliations. Follow up on outstanding payments and coordinate with customers to ensure timely collections. Prepare and circulate daily collection reports, weekly receivables reports, and monthly accounts receivable reports. Monitor overdue accounts, maintain accurate ageing reports, and escalate collection issues where necessary. Coordinate with internal stakeholders, including Operations, Sales, and other relevant departments, to resolve billing discrepancies and collection-related issues. Ensure accurate recording of customer receipts, credit notes, adjustments, and outstanding balances. Assist with VAT return preparation and filing, ensuring compliance with applicable UAE tax regulations. Maintain working knowledge of UAE VAT, Corporate Tax, and Withholding Tax requirements. Support month-end closing activities, accounts reconciliation, and audit requirements. Maintain accurate financial records and ensure compliance with company policies and procedures.

Desired Candidate Profile

Bachelor's degree in Accounting, Finance, or a related field. Minimum 5 years of relevant experience in accounts receivable, preferably within the service industry. Strong experience in payment collection, receivables ageing, credit notes, and customer account reconciliation. Practical knowledge of UAE VAT compliance and VAT return filing, Corporate Tax, and Withholding Tax. Proficiency in MS Excel and accounting/ERP systems. Excellent communication, coordination, and follow-up skills. Strong analytical skills, attention to detail, and the ability to meet reporting deadlines. Employment Type Full-time

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