EMDAD
Open Hiring

Accountant - Receivables

EMDAD
Job Type
Salary
4k to 5k (AED) - Per Month
Job Shift
Experience

Job Description

Role Overview: EMDAD in Abu Dhabi has an urgent job vacancy for an Accountant specializing in Receivables. The ideal candidate will have a minimum of 3 years of dedicated experience in Receivables Accounting, hold a Bachelor's Degree in Accounting, be currently available in the UAE, and preferably be able to join immediately.

Receivables Accounting: You will be responsible for managing all aspects of accounts receivable, ensuring accurate and timely processing of invoices,1 payments, and collections. 

Invoice Processing: You will generate and distribute invoices to customers accurately and in a timely manner.

Payment Processing and Allocation: You will process incoming payments, reconcile them with outstanding invoices, and ensure proper allocation.

Accounts Receivable Reconciliation: You will regularly reconcile accounts receivable ledgers to ensure accuracy and identify any discrepancies.

Collections Management: You will follow up on outstanding invoices, manage collections processes, and work to minimize overdue balances.

Customer Relationship Management: You will interact with customers regarding their accounts receivable, addressing inquiries and resolving issues.

Reporting: You will prepare reports on accounts receivable status, aging analysis, and collection efforts.

UAE Based and Immediately Available: Candidates must be currently available in the UAE, and those who can join immediately will be preferred.

Contact Us:

Relevant and interested candidates are requested to submit their profiles to hiring@emdad.ae.

About Us:

EMDAD is a company based in Abu Dhabi. We are urgently seeking an experienced Accountant in Receivables to join our finance team.

Abu Dhabi - United Arab Emirates

Experience

3 Years

Required Qualification

Bachelor Degree in Accounting.

Requires Traveling:

No

Salary

4500 - 5000 AED

Salary Type

Per Month

Total Vacancies

1

Skills

minimum 3 years’ experience as an accountant in restrong understanding of accounts receivable procesexperience in invoice processingpayment applicationand collections.proficiency in accounts receivable reconciliation.good communication and interpersonal skills for inability to generate accounts receivable reports.proficiency in accounting software and ms excel.