الوصف الوظيفي
As an Accounts Receivable (AR) Accountant you will be responsible for managing incoming payments and ensuring accurate financial records of transactions. You will monitor and reconcile customer accounts, follow up on overdue payments, and support month-end closing processes to maintain healthy cash flow.
Client Details
A private sector entity in Abu Dhabi.
Description
Oversee accurate and timely processing of customer invoices, credit memos, and statements using advanced automation tools.Implement and manage systems for monitoring AR ageing reports and automating follow-ups on overdue accounts.Develop data-driven strategies for resolving payment discrepancies and handling escalated issues.Continuously evaluate and improve AR processes, identifying areas for automation and efficiency gains.Create and maintain detailed process maps and Standard Operating Procedures (SOPs) for all AR-related workflows.Implement cutting-edge technologies to automate routine tasks and enhance overall productivity.Utilise data analytics tools to prepare insightful AR ageing reports, collection reports, and key performance metrics.Develop predictive models to analyse trends in customer payment behaviour and recommend data-driven action plans.Design and implement automated dashboards for real-time financial reporting and analysis.Technology Integration and InnovationCollaborate with IT & ERP teams to integrate and optimise AR systems with other financial and operational platforms.Stay abreast of emerging financial technologies and propose innovative solutions to enhance AR processes.Lead initiatives to implement machine learning and AI technologies for improved credit risk assessment and collections.
Profile
MBA in Accounting/CPA/ACCA/CA with a strong focus on financial technology and data analytics.Minimum 2 years of experience in AR functions Expert-level skills in Microsoft Excel, including advanced functions, Power Query, and Power BI for data manipulation and visualisationHands-on experience with modern ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and their API integration.Demonstrated ability to create and optimise process maps, workflows, and SOPs in a fast-paced start-up environmentStrong knowledge of International Financial Reporting Standards and their application in automated financial systems.Proven track record of successfully implementing automation projects and achieving measurable efficiency gains.
Job Offer
Exposure to multinational environmentOpportunities for professional development and career advancement.
