We are looking for a detail-oriented and proactive Accounts Executive (Accounts Receivable) to join our team. The ideal candidate will be responsible for managing the accounts receivable process, ensuring timely collection of payments, and maintaining strong client relationships.
Key Responsibilities:
Manage accounts receivable functions, including invoicing, collections, and payment processing.
Ensure timely follow-up on outstanding invoices and resolve payment discrepancies.
Maintain accurate records of all receivables and update financial reports. ? Reconcile customer accounts and prepare aging reports.
Collaborate with sales and customer service teams to ensure smooth payment processing.
Monitor and analyze customer credit risk and recommend appropriate actions. Process refunds, adjustments, and resolve billing disputes in a professional manner.
Ensure compliance with company policies and financial regulations.
Generate reports, and provide regular updates to management on outstanding balances and collections performance.
Assist in month-end and year-end closing activities.
Qualifications:
Bachelor's degree in accounting, Finance, or a related field.
1-3 years of experience in accounts receivable, billing, or financial operations, preferably from any GCC region.
Strong understanding of accounting principles, invoicing, and collections.
Proficiency in accounting software (e.g., Zoho, QuickBooks, SAP, or Tally) and Excel.
Excellent analytical and problem-solving skills.
Strong verbal and written communication skills and Fluency in English is required.
Ability to work independently and as part of a team in a fast-paced environment.
Strong organizational and time-management skills with ability to manage deadlines.
Job Type: Full-time
Pay: AED2,000.00 - AED3,000.00 per month
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