JOB TITLE: ACCOUNTANT – ACCOUNTS RECEIVABLE (ODOO ERP)

Location: [Umm Al Quwain/Sharjah]
Work Schedule: Saturday to Thursday, 7:00 AM – 5:00 PM
Department: Finance & Accounting
Reports To: Accounting Supervisor / Finance Manager

JOB SUMMARY:

We are seeking a detail-oriented and motivated Accountant to join our finance team, primarily focusing on Accounts Receivable (AR). The ideal candidate will have a solid understanding of AR processes and strong hands-on experience with Odoo ERP software. This position plays a key role in ensuring timely invoicing, accurate tracking of payments, and efficient reconciliation of customer accounts.

EDUCATION & EXPERIENCE:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2+ years of experience in an accounting role, with a focus on Accounts Receivable.
• Prior experience using Odoo ERP is strongly preferred.

SKILLS:

• Proficient in Odoo and Microsoft Excel.
• Strong understanding of accounting principles related to AR.
• Excellent attention to detail and organizational skills.
• Ability to work effectively within a team.
• Strong written and verbal communication skills.
• Ability to manage multiple priorities and meet deadlines.

• Generate and issue accurate customer invoices in Odoo.
• Monitor accounts receivable aging reports and follow up on overdue balances.
• Record and reconcile customer payments in Odoo.
• Communicate with clients to resolve billing inquiries and discrepancies.
• Coordinate with the sales and operations teams to validate billing data.
• Assist in month-end and year-end closing related to AR.
• Maintain accurate records of all AR transactions and documentation.
• Prepare regular AR reports for management review.
• Support internal and external audits as required.
• Contribute to process improvements within the accounting team.