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Accounts Receivable at Asico
Dubai, Dubai, United Arab Emirates -
Full Time

Start Date

Immediate

Expiry Date

04 Aug, 26

Salary

5000.0

Posted On

06 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Receivable, Invoicing, Debt Collection, Account Reconciliation, Aging Reports, Odoo, MS Excel, Pivot Tables, VLOOKUP, XLOOKUP, ERP Systems, Financial Reporting, Billing Resolution, Communication Skills, Analytical Skills, English Fluency

Industry

Construction

Description
We are seeking a detail-oriented and proactive Accounts Receivable Executive to join our finance team. The ideal candidate will be responsible for managing incoming payments, ensuring timely collections, and maintaining accurate financial records. This role requires strong analytical skills, attention to detail, and the ability to communicate effectively with clients and internal stakeholders. Key Responsibilities Generate and issue invoices to customers accurately and on time Monitor accounts to identify outstanding debts and follow up on payments Reconcile customer accounts and resolve billing discrepancies Maintain up-to-date records of all receivables transactions Prepare aging reports and provide regular updates to management Coordinate with the sales and operations teams regarding client accounts Ensure compliance with company policies and accounting standards Assist in month-end closing activities related to receivables Handle customer queries related to billing and payments professionally Perform bank and A/R reconciliations. Reconcile ERES COST and ERES FEES. - Bachelor’s degree in Accounting or Finance. - Experience in Accounts Receivable or general accounting within a real estate registration company. - Proficiency in Odoo is preferred. - Advanced skills in MS Excel (Pivot Tables, VLOOKUP, and XLOOKUP) and ERP systems. - Excellent communication and follow-up skills. - Fluency in English is mandatory. What We Offer Competitive salary of AED 5,000 per month Opportunity to work in a dynamic and growing organization Professional development and career growth opportunities Supportive team environment
Responsibilities
The role involves managing incoming payments, issuing accurate invoices, and monitoring outstanding debts to ensure timely collections. Additionally, the candidate will reconcile customer accounts and prepare aging reports for management updates.