Accounts Receivable Accountant
Listed on 2026-02-16
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Accounting
Accounts Receivable/ Collections, Financial Reporting -
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting
Company Overview:
GMG is a global well-being company that retails, distributes, and manufactures a portfolio of leading international and home‑grown brands across the sport, everyday goods, health and beauty, properties, and logistics sectors. Under the ownership and management of the Baker family for over 45 years, GMG has established itself as a valued partner of choice for some of the world’s most successful and respected brands in the well‑being sector.
Operating across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands across 12 countries. These include well‑known names such as Sun & Sand Sports, Dropkick, Supercare Pharmacy, Farm Fresh, Klassic, Nike, Columbia, Converse, Timberland, Vans, Mama Sita’s, and McCain.
Summary:
The Accountant – Accounts Receivable is responsible for accurate record‑keeping and timely processing of customer invoices and payments. The role plays a vital part in maintaining the organization’s cash flow by ensuring proper reconciliation of accounts, timely collections, and support for reporting and audit processes.
Responsibilities:- Process, verify, and post customer receipts accurately in SAP
- Reconcile payments against invoices and resolve any discrepancies
- Maintain updated records of all AR transactions and customer account statuses
- Engage directly with customers to resolve billing issues and reconcile outstanding balances
- Monitor aging reports and follow up on overdue accounts to ensure timely collections
- Collaborate with sales and customer service teams to address invoice or billing queries
- Reconcile AR sub‑ledger to the general ledger and resolve any variances
- Support the month‑end, quarter‑end, and year‑end closing activities
- Ensure all supporting documentation is maintained and provided during audits (internal and external)
- Prepare journal vouchers, debit notes, credit notes, and batches for receivable transactions
- Maintain organized and updated customer files
- Investigate and resolve payment discrepancies
- Assist with ad‑hoc financial analysis, system upgrades, and process improvement initiatives
- Ensure compliance with company policies, accounting standards, and internal controls
- 2–4 years of experience in Accounts Receivable or general accounting roles
- Strong knowledge of Accounts Receivable processes and accounting principles
- Proficiency in SAP or similar ERP systems
- Strong reconciliation and analytical skills
- Attention to detail with a high degree of accuracy
- Proficient in MS Excel and other MS Office applications
- Ability to manage multiple tasks and meet tight deadlines
- Good communication and customer service skills
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