Accountant, Accounts Receivable​/ Collections, Financial Reporting

Accountant

Company: SIBCA
Location: Abu Dhabi, UAE

Experience: 2–5 Years

• – Bachelor’s degree or Diploma in Accounting, Finance, or a related field.
• – 2–5 years of experience in accounting, invoicing, and collections.
• – Good understanding of accounts receivable processes.
• – Proficiency in ERP systems and Microsoft Excel.
• – Strong communication and follow-up skills.
• – Ability to work independently and manage multiple tasks effectively.
• – UAE experience will be an added advantage.

• – Prepare and issue accurate customer invoices in a timely manner.
• – Verify supporting documents before invoice generation.
• – Coordinate with operations and sales teams for billing information.
• – Resolve invoice discrepancies and customer queries promptly.

• – Monitor customer accounts and outstanding balances.
• – Follow up on overdue payments via phone, email, and customer visits when required.
• – Reconcile customer accounts and resolve payment disputes.
• – Prepare aging reports and provide regular updates on collection status.
• – Maintain accurate records of collection activities and customer communications.

• – Record and reconcile customer receipts.
• – Assist with bank reconciliations and account reconciliations.
• – Maintain accounting records and supporting documentation.
• – Support month-end closing activities and financial reporting.
• – Assist with audit and compliance requirements.

• – Generate periodic accounts receivable and collection reports.
• – Maintain and update customer master data.
• – Ensure compliance with company policies and procedures.
• – Provide general accounting and administrative support to the finance team.