Accounts Receivable (AR) Accountant

About the role

The Accounts Receivable (AR) Accountant will ensure accurate and timely processing of customer invoices, maintain customer accounts, and support cash‑flow management for the Group. Working closely with Finance, Sales and Supply Chain teams, the role safeguards the integrity of receivable data while contributing to the company’s financial health.

Key responsibilities

• Generate and post customer invoices, debit and credit notes, and ensure all transactions are recorded in the ERP system.
• Maintain accurate customer master data, verify pricing, discounts and tax treatment.
• Perform monthly customer reconciliations, issue statements, and resolve discrepancies.
• Record and allocate daily receipts, process advance payments and investigate unidentified receipts.
• Prepare periodic AR reports such as aging, DSO, collection summaries and unapplied cash.
• Reconcile the AR sub‑ledger with the General Ledger, prepare month‑end schedules and journal entries.
• Process approved credit notes, track promotional claims, rebates and trade deductions.
• Identify process‑improvement opportunities and support ERP automation initiatives.

Required profile

• Bachelor’s degree in Accounting, Finance, Commerce or a related field.
• 2–5 years of hands‑on experience in Accounts Receivable.
• Strong attention to detail and ability to work under month‑end pressure.
• Excellent communication skills for coordination with customers and internal teams.

Required skills

• Proficiency with an ERP system.

What we offer

• Competitive budget of AED 5,000.
• Opportunity to work in a dynamic, multinational environment.
• Professional development and career growth prospects.