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naukri

Accounts Receivable & Collection Officer

Client of NADIA Global
Abu Dhabi, UAE
Mid
1 months ago
Accounts ReceivableInvoicingAccount ReconciliationDebt CollectionCash Flow ManagementCommunication
Free

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Accounts ReceivableInvoicingAccount Reconciliation
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Role Overview

  • The Accounts Receivable & Collection Officer is responsible for managing customer accounts, ensuring timely billing and collection of receivables, reconciling accounts, and maintaining healthy cash flow.
  • The role involves close coordination with the sales and operations teams to ensure accurate invoicing, prompt payment follow ups, and proper resolution of outstanding issues.

Key Responsibilities

  • Prepare and issue customer invoices, delivery notes, and credit memos in accordance with company policy.
  • Monitor and manage accounts receivable aging, ensuring timely collection of outstanding amounts.
  • Conduct regular follow ups with customers (via calls, emails, and visits) to ensure prompt payments.
  • Record and reconcile customer receipts in the accounting system accurately.
  • Investigate and resolve payment discrepancies, debit/credit note issues, and disputes with clients.
  • Coordinate with the sales and project teams to validate billing details, delivery status, and customer approvals.
  • Prepare monthly AR aging reports, collection forecasts, and DSO analysis for management review.
  • Support cash flow planning by providing regular updates on expected collections.
  • Maintain proper documentation of invoices, receipts, correspondence, and collection notes.
  • Assist in year end audits, providing AR related schedules and confirmations.
  • Ensure compliance with company policies, accounting standards, and applicable VAT/tax regulations.

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