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Accountant O2C /Accounts Receivable Executive

TASC Outsourcing
Dubai, UAE
Contract
Mid
AED 5,000/month / month
3 days ago
Accounts ReceivableCredit ControlInvoicingCollectionsBank ReconciliationAccount Reconciliation
Free

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Accounts ReceivableCredit ControlInvoicing
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Job Summary

  • We are looking for a detail oriented and proactive Accounts Receivable Executive to manage the end to end receivables cycle for our organization.

Key Responsibilities

  • Generate and issue accurate customer invoices in a timely manner in line with contract/PO terms
  • Monitor and manage the accounts receivable ageing report; follow up on overdue accounts via calls, emails, and reminders
  • Reconcile customer accounts and resolve billing discrepancies or disputes promptly
  • Coordinate with sales, logistics, and customer service teams to resolve invoicing or delivery related queries affecting collections
  • Post and allocate incoming customer payments accurately in the accounting system (ERP)
  • Prepare monthly AR ageing reports, DSO (Days Sales Outstanding) analysis, and collection forecasts for management review
  • Follow up on post dated cheques (PDCs), LPOs, and ensure timely bank deposits/clearances
  • Support month end and year end closing activities related to receivables
  • Ensure compliance with UAE VAT regulations on invoicing and credit notes
  • Liaise with banks for cheque deposits, bounced cheque follow ups, and LC/bank guarantee documentation (if applicable)
  • Maintain proper documentation and audit trail for all AR transactions
  • Assist in credit risk assessment for new and existing customers, recommending credit limits

Technical Skills

  • Strong knowledge of accounts receivable processes, credit control, and collections
  • Proficiency in ERP systems (Tally, SAP, Oracle, Microsoft Dynamics, or similar)
  • Advanced MS Excel skills (VLOOKUP, Pivot Tables, ageing reports)

Core Competencies

  • Excellent communication and negotiation skills for customer follow ups
  • Strong attention to detail and accuracy in reconciliation
  • Ability to multitask and manage multiple customer accounts simultaneously
  • Problem solving mindset for resolving payment/billing disputes

Qualifications & Experience

  • Bachelor's degree in Accounting, Finance, or a related field
  • 2–5 years of relevant experience in Accounts Receivable/Credit Control, preferably within the UAE

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