Accounts Receivable (collections Focus)
Job Description
We are seeking an experienced Accountant specialized in Accounts Receivable and Collections to manage and improve our receivables process. The ideal candidate will be responsible for monitoring outstanding balances, following up with clients, and ensuring timely collection of payments while maintaining strong customer relationships.
Key Responsibilities:
Manage and monitor accounts receivable balances
Follow up with customers on overdue invoices via email, phone, and written communication
Prepare aging reports and collection status updates
Reconcile customer accounts and resolve billing discrepancies
Coordinate with sales and management to improve cash flow
Ensure compliance with company policies and accounting standards
Record and apply incoming payments accurately
Requirements:
Degree or diploma in Accounting, Finance, or related field
Proven experience in accounts receivable and debt collection
Strong knowledge of accounting software and Excel
Excellent communication and negotiation skills
High attention to detail and strong organizational skills
Ability to work independently and meet deadlines
Preferred Qualifications:
Experience in trading and service companies
Knowledge of local collection laws and regulations
Experience with ERP or accounting systems (e.g., QuickBooks, SAP, Oracle)
Job Type: Full-time
Pay: AED3,500.00 - AED4,000.00 per month
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Job Detail
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Job IdJD2205552
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationRas Al Khor, DU, AE, United Arab Emirates
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EducationNot mentioned