Accounts Receivable Accountant at LinkedIn
dubai, Dubai, United Arab Emirates -
Full Time


Start Date

Immediate

Expiry Date

02 Dec, 26

Salary

0.0

Posted On

03 Sep, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Consumer Services

Description
  • Key Responsibilities:Prepare and issue customer invoices, debit notes, and credit notes accurately and on time.
  • Monitor customer accounts and maintain accurate AR aging reports.
  • Follow up with customers on outstanding and overdue payments.
  • Coordinate with Sales, Operations, and other departments to resolve billing and payment issues.
  • Perform regular customer account reconciliations and investigate discrepancies.
  • Record and allocate customer payments against outstanding invoices.
  • Prepare weekly and monthly collection and outstanding reports for management.
  • Identify long-outstanding balances and escalate critical overdue accounts to management.
  • Support the Finance Manager in improving collection and reducing DSO (Days Sales Outstanding).
  • Ensure customer credit limits and payment terms are properly maintained and followed.
  • Coordinate with customers to obtain payment confirmations and settlement timelines.
  • Maintain proper documentation for invoices, payments, reconciliations, and customer correspondence.
  • Support month-end and year-end closing activities related to accounts receivable.
  • Provide supporting documents and explanations required by internal and external auditors.
  • Assist with AR provisions, bad debt assessments, and expected credit loss calculations where applicable.
  • Ensure compliance with company financial p

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Responsibilities
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