Junior Accountant - Receivables & Collection
We are looking for a Junior Accountant to handle receivables and collections, ensuring that corporate and individual clients settle their outstanding balances on time.
Qualifications:
• 4-5 years of accounting experience, specifically in receivables management, Credit Control & Collection.
• Advanced computer skills on MS Office, & Excellent in Excel.
• Bachelor’s degree in Accounting or Finance.
• Strong understanding of reconciliations, collections, and commission tracking.
• High attention to detail and ability to process large volumes of financial transactions.
• Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations.
• Ability to handle multiple tasks and meet deadlines.
Duties & Responsibilities:
• Monitor outstanding receivables and follow up on collections.
• Ensure timely and efficient collection of commission and premium-related income.
• Coordinate with insurance companies to track commission payments.
• Reconcile customer accounts and provide accurate financial reports on collection performance.
• Escalate overdue accounts to management for further action.
• Prepare weekly reports on outstanding balances and collection progress.
• Assist in posting and reconciling receivables transactions.
• Ensure allocating received payments, issued invoices and bank transactions.
• Identify and resolve financial discrepancies in receivables accounts.
Success Factors:
• Critical Thinking & Problem-Solving – Ability to analyze financial data, identify discrepancies, and implement effective solutions.
• Attention to Detail & Accuracy – Ensuring that all financial records, reports, and reconciliations are error-free and compliant with industry regulations.
• Time Management & Multitasking – Ability to handle multiple tasks and meet deadlines, especially during month-end and year-end closings.
• Strong Communication Skills – Ability to interact with internal departments, external vendors, insurance companies, and auditors to ensure smooth financial operations.
• Sense of Ownership & Accountability – Taking responsibility for assigned tasks and ensuring financial accuracy and integrity.
• Team Collaboration & Leadership – Working effectively within the finance team while also providing guidance and mentorship when necessary.
• Customer Service Orientation – Ensuring smooth financial transactions and collections without disrupting customer relationships.
• Process Improvement & Efficiency – Identifying areas of inefficiency in financial processes and suggesting improvements to enhance performance.
Job Location: Abu Dhabi - United Arab Emirates
Employment Type: Full Time Employee
Join Our Team
Abu Dhabi Insurance Brokers is one of the leading National Insurance Brokers in UAE, with offices in Abu Dhabi and Dubai. We offer job opportunities that will empower your career and we welcome everyone to apply from fresh graduates to seasoned professionals. We always thrive a productive workforce and a positive work environment that promotes professionalism and boosts employees innovative work behaviour through empowerment and engagement.
