The ideal candidate should have previous experience of managing the accounts’ receivable function, in pharma distribution in UAE ensuring accurate and timely invoicing, and collection of receivables.
The candidate will also be responsible for maintaining accurate financial records and assisting with financial reporting.
Manage the accounts receivable process including invoicing, collections, and application of payments as per the instructions from the customer
Create and send invoices/ debit notes and credit notes to customers in a timely manner
Follow up on overdue accounts and work with customers to resolve payment issues
Apply cash/ bank receipts to customer accounts and reconcile discrepancies
Prepare and maintain accurate and up-to-date accounts receivable aging reports
Assist with month-end closing and financial reporting processes.
Collaborate within team and other departments like warehouse and sales to resolve customer billing and payment inquiries
المهارات
Primary Condition
Must currently be in Dubai and had experience of working on ERP, (prefer Oracle).
Preferably ladies.
Education
Bachelor’s degree in accounting, Finance, or related field
Proven experience as an Accounts Receivable Accountant
Proficiency in MS Excel and accounting software -Good communication and interpersonal skills
Strong attention to detail and accuracy
Ability to prioritize and manage multiple tasks effectively
Familiarity with UAE accounting practices and regulations is a plus
