Accountant - Collection Officer

About the role

The Accountant – Collection Officer will oversee all accounting and collection activities within our ERP system, ensuring timely invoicing and accurate recording of customer payments. This role supports the finance team in maintaining healthy cash flow and strong relationships with clients.

Key responsibilities

• Process accounting and collection transactions in the ERP system.
• Prepare and issue customer invoices and record them accurately.
• Monitor accounts receivable aging and follow up on overdue payments.
• Perform customer reconciliations, statements of account and manage incoming payments.
• Coordinate with Sales, Operations and Supply Chain on billing documentation and collection issues.
• Handle cash, bank transactions, cheques and post‑dated checks.
• Support client audits and maintain detailed reconciliation records.
• Prepare weekly and monthly reports on pending items, penalties and collection performance.

Required profile

• Bachelor’s degree in Finance, Accounting or a related field.
• Minimum 5 years of experience in accounts receivable or collections.
• Strong knowledge of AR processes and collection best practices.
• Proficient in Microsoft Excel and ERP systems.
• Excellent communication, analytical and organizational skills.
• Fluent English; Arabic is a plus.
• Valid UAE driving licence and personal vehicle.

Required skills

• Microsoft Excel
• ERP systems