The AR Accountant is responsible for overseeing and maintaining all aspects of the company's receivables process. This includes preparing invoices, recording payments, reconciling customer accounts, and ensuring the timely collection of outstanding balances, while fostering positive customer relationships.
Key Responsibilities:
Prepare and issue accurate customer invoices on time.
Record and update customer payments (cash, cheque, transfer, card, etc.).
Review and reconcile accounts receivable balances, resolving discrepancies promptly.
Monitor aging reports and follow up on overdue accounts.
Communicate with customers regarding billing issues, payment status, and account statements.
Maintain accurate records of all receivable transactions.
Ensure compliance with company policies and accounting standards.
Collaborate with sales and finance teams to resolve customer disputes.
Qualifications & Skills:
Bachelor's degree in Finance, Accounting, or a related field.
Minimum 1 year of proven experience in accounts receivable or general accounting.
Solid understanding of accounting principles and practices.
Proficiency in MS Office (Excel, Word) and accounting software (SAP, Oracle, QuickBooks, or similar).
Strong attention to detail and organizational skills.
Excellent communication and interpersonal skills for managing customer interactions.
If you meet the qualifications and are looking to grow your career in a dynamic company, we invite you to apply and become part of our team.
Job Type: Full-time
Pay: AED2,500.00 - AED3,000.00 per month
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