Accountant, Accounts Receivable​/ Collections, Financial Reporting

Key Responsibilities Invoicing

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.

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.

• Invoicing & Billing
• Accounts Receivable Management
• Credit Control & Collections
• Account Reconciliation
• ERP Systems
• Microsoft Excel
• Attention to Detail
• Communication & Customer Service