Receivable Accountant
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Key skills for this role
About the Role
Carbondale Middle East LLC seeks a detail-oriented Receivable Accountant to manage the complete AR cycle, invoicing, collections, reconciliations, and reporting. Requires 3-5 years of AR or general accounting experience, preferably in construction/engineering.
Key Skills for This Role
Responsibilities
- Manage the complete Accounts Receivable cycle, including invoicing, receipt allocation, and customer account reconciliation
- Monitor outstanding receivables and follow up with customers to ensure timely payments
- Prepare customer statements, aging reports, and collection status reports
- Resolve billing discrepancies and coordinate with Operations, Sales, and customers
- Reconcile customer accounts and investigate outstanding balances
- Prepare periodic Accounts Receivable reports for management
- Assist in month end and year end closing activities related to receivables
Requirements
- Bachelor's degree in Accounting, Finance, or related discipline
- 3 5 years of experience in Accounts Receivable or General Accounting
- Experience in construction, engineering, or contracting industry preferred
- Strong knowledge of accounting principles and receivables management
Full Job Posting
Company Description
- Carbondale Middle East LLC, since 2002, has been a trusted partner in shaping landscapes of Dubai and GCC with expertise in dewatering, ground control, and land drainage
- Renowned for reliability, innovation, and performance, completed over 1,500 projects in the region
- Provides exceptional solutions for foundational groundworks
Job Description
- Seeking a detail oriented and proactive Receivable Accountant to join the Finance team
- Responsible for managing customer accounts, ensuring timely collections, maintaining accurate records, and supporting healthy cash flow
Responsibilities
- Manage the complete Accounts Receivable cycle, including invoicing, receipt allocation, and customer account reconciliation
- Monitor outstanding receivables and follow up with customers to ensure timely payments
- Prepare customer statements, aging reports, and collection status reports
- Resolve billing discrepancies and coordinate with Operations, Sales, and customers on payment related matters
- Reconcile customer accounts and investigate outstanding balances
- Prepare periodic Accounts Receivable reports for management
- Assist in month end and year end closing activities related to receivables
Qualifications & Experience
- Bachelor's degree in Accounting, Finance, or a related discipline
- 3–5 years of experience in Accounts Receivable or General Accounting
- Experience working in the construction, engineering, or contracting industry will be an advantage
- Strong knowledge of accounting principles and receivables management
- Ability to manage multiple customer accounts and meet deadlines
Work Location
- In person
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