Accounts Receivable Accountant

Job Overview

We are looking to hire an Accounts Receivable Accountant who will be responsible for managing and tracking incoming payments (revenue), ensuring accurate invoicing, maintaining financial records and financial reporting. The role sits within the Finance Department and reports directly to the Invoicing & Revenue Manager. This is initially a role for 6 months and is renewable.

Company Overview

edari is a company based in Dubai, United Arab Emirates, specializing in Real Estate. They are looking for an Accounts Receivable Accountant to join their Finance Department.

Quick Details

• Salary Range: Market Competitive
• Job Type: Full-time
• Qualifications: Bachelor’s Degree
• Experience: Minimum of 5 years

Key Responsibilities

• Reconcile receipts for different payment methods by using Oracle - Fusion.
• Post non-sufficient fund (NSF) bounced cheque entries and maintain a bounced cheque tracker.
• Reconcile accounts receivable (AR) ledger to ensure all payments are properly accounted for.
• Reconcile physical collection with the daily collection report.
• Prepare AR aging reports and provide insights on overdue accounts.
• Perform monthly bank reconciliation activities.

Requirements

• Bachelor's degree in Accounting or Finance; ACA/ACCA/CPA preferred.
• Strong experience in AR/AP accounting and invoicing.
• Minimum of 5 years of experience.
• Familiarity with Oracle Fusion.
• Proficiency in Microsoft Office tools.
• Excellent communication and collaboration skills.

Benefits

• Not specified.