Full job description

Job Description:

We are seeking an experienced Accounts Receivable Executive with strong communication skills to join our finance team. The ideal candidate will be responsible for managing accounts receivable records, ensuring timely and accurate invoicing, monitoring customer payments, reconciling accounts, and supporting the preparation of financial reports and statements. The role requires strong analytical abilities, high attention to detail, and a solid understanding of UAE financial regulations and accounting principles.

Key Responsibilities

• Generate, review, and issue customer invoices accurately and on time
• Monitor accounts receivable aging and follow up on overdue payments
• Coordinate with customers to resolve billing discrepancies and disputes
• Apply customer payments and reconcile receipts against invoices
• Maintain accurate AR records in the accounting system
• Prepare periodic AR reports, including aging analysis and collection status
• Assist with month-end and year-end closing activities
• Collaborate with sales team to ensure billing accuracy
• Ensure compliance with company policies and accounting standards
• Support audits by providing required AR documentation

Qualifications & Skills

• Bachelor’s degree in Accounting, Finance, Commerce, or related field
• 1–3 years of experience in accounts receivable or accounting
• Strong knowledge of accounting principles and AR processes
• Proficiency in MS Excel and accounting software
• Good communication and follow-up skills
• Strong attention to detail and accuracy
• Ability to meet deadlines and manage multiple accounts

If you are a detail-oriented Accounts Receivable professional with a strong focus on accuracy, collections, and financial control, and a proven ability to manage receivables efficiently and support healthy cash flow, we invite you to explore this opportunity.