Receivable Accountant
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Key skills for this role
About the Role
BAGASON MIDDLE EAST LLC is seeking a Receivable Accountant to manage the complete accounts receivable cycle, including invoicing, collections, and reconciliation.
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 on payment related matters
- Ensure compliance with UAE VAT regulations and applicable accounting standards
- Maintain proper filing and documentation of financial records
- 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 in FMCG
- Strong knowledge of accounting principles and receivables management
- Ability to manage multiple customer accounts and meet deadlines
Full Job Posting
Role Overview
- The ideal candidate will be responsible for managing customer accounts, ensuring timely collections, maintaining accurate records, and supporting healthy cash flow across the business.
Key Responsibilities
- Manage the complete Accounts Receivable cycle, including invoicing, receipt allocation, and customer account reconciliation.
- Manage daily accounting operations, including Accounts Payable, Accounts Receivable, and General Ledger transactions.
- 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
- Ensure compliance with UAE VAT regulations and applicable accounting standards.
- Maintain proper filing and documentation of financial records.
- 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 in FMCG.
- Experience working in UAE will be an advantage.
- Strong knowledge of accounting principles and receivables management.
- Ability to manage multiple customer accounts and meet deadlines.
Pay
- AED 3,000.00 AED 4,500.00 per month
Work Location
- In person
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