Job Description

Job Title:

Accounts Receivable Accountant

Location:

Dubai

Employment Type:

Full-time

Job Summary:

We are seeking a dedicated and detail-oriented

Accounts Receivable Accountant

to manage and monitor incoming payments and maintain accurate records. The ideal candidate should have

a minimum of 2 years of GCC experience

in a similar role and

proficiency in SAP

. This position plays a key role in ensuring timely collections and maintaining healthy cash flow.

Key Responsibilities:

Manage and oversee the accounts receivable process from invoicing to collections. Generate and send invoices to clients as per company standards and contract terms. Monitor customer account balances and follow up on overdue invoices. Record incoming payments and reconcile them with customer accounts in SAP. Prepare aging reports and analyze receivables data to highlight risks or delays. Coordinate with sales and operations teams for billing clarifications and dispute resolutions. Maintain proper documentation for all receivable transactions and customer correspondences. Assist in month-end closing activities and AR reporting. Ensure compliance with UAE VAT regulations and company policies. Support audits by providing necessary AR-related documentation.

Requirements:

Bachelor's degree in Accounting, Finance, or a related field.

Minimum 2 years of GCC experience in Accounts Receivable.

Proficiency in SAP (preferably FI module).

Good understanding of accounting principles and UAE VAT laws. Strong MS Excel skills and knowledge of ERP systems. Excellent communication, negotiation, and interpersonal skills. Attention to detail and strong organizational skills.

Preferred:

Experience in ship chandler . Knowledge of credit control and customer relationship management.
Job Type: Full-time

Pay: AED3,500.00 - AED5,000.00 per month