Accounts Receivable

Responsible for managing customer accounts, invoicing, collections, payment allocation, and monitoring outstanding receivables to ensure timely cash flow and compliance with company credit policies.

Key Responsibilities

• Generate customer invoices and account statements.
• Follow up on outstanding payments and collections.
• Reconcile customer accounts and resolve discrepancies.
• Post and allocate customer payments in the ERP system.
• Prepare AR aging reports and collection updates.
• Coordinate with Sales teams to resolve payment issues.
• Monitor customer credit limits and overdue accounts.
• Maintain accurate records and supporting documentation.

Desired Candidate Profile

• Bachelor's degree in Accounting, Finance, or Commerce.
• 2-4 years of Accounts Receivable experience, preferably in a distribution/FMCG company.
• Knowledge of UAE VAT regulations.
• Proficiency in ERP systems and Microsoft Excel.
• Strong communication, reconciliation, and collection skills.