We are looking to hire an Accounts Receivable Accountant who will be responsible for managing large portfolios, working in shared services environments, and handling significant collection figures for our client based in Dubai – a leading semi-governmental entity.
This position is a contract role with an initial duration of 5 months and is renewable.
The role sits within the Accounts Receivable Department and reports directly to the Manager of Invoicing and Revenue.
Key responsibilities:
- Manage a large portfolio of accounts receivable, including billing, invoicing, and collections.
- Work closely with internal teams to resolve billing discrepancies and ensure accurate invoicing.
- Review customer accounts for outstanding balances and follow up on overdue payments.
- Develop and implement collection strategies to minimize bad debt and improve cash flow.
- Monitor aging reports and prioritize collection efforts based on account status.
- Collaborate with sales and customer service teams to address customer inquiries and disputes.
- Prepare weekly and monthly reports on accounts receivable performance, including aging analysis and collection trends.
- Maintain accurate records of collections activities and customer communications.
- Identify process improvements to streamline the accounts receivable process and enhance efficiency.
- Provide support to senior management on special projects and initiatives related to accounts receivable.
Knowledge, skills & experience:
- Bachelor's degree in Accounting, Finance, or related field.
- Minimum of 2 years of experience in accounts receivable, preferably in a shared services environment.
- Proven track record of managing large portfolios and achieving significant collection figures.
- Strong understanding of accounting principles and financial reporting.
- Excellent communication and interpersonal skills, with the ability to interact effectively with internal and external stakeholders.
- Proficiency in accounting software and Microsoft Excel.
- Detail-oriented with strong analytical and problem-solving abilities.
- Ability to work independently and prioritize tasks in a fast-paced environment.
- Experience with Oracle EBS, Salesforce or other ERP systems preferred.
- Certification in Accounts Receivable or related field is a plus.
Availability:
- We can only consider candidates without a notice period or any other commitments.
We are looking for a candidate who will be able to work in United Arab Emirates. Please apply with your resume and remember to provide us with your contact details.
We will review your job application within 7 working days. Should your profile fit the requirements of the role a consultant from Edari will be in touch with you to get a deeper understanding of your profile, to discuss the role in more detail and potential next steps
