Receivable Accountant

1 month ago


Sharjah, United Arab Emirates XAD Technologies Full time


Job Purpose:

To provide financial accounting and administrative services to ensure efficient timely and accurate payment of accounts. Secures revenue by verifying and posting receipts and resolving discrepancies.

Roles & Responsibilities:

  • Prepare and maintain accounts Receivable transactions and supervise all the information is updated in the accounting software.
  • Creating trackers and ensuring accurate invoicing.
  • Track revenue sitewise and make sure the invoicing team billed the un invoice revenue
  • Maintain proper invoice records against PO
  • PO management and maintaining complete record
  • Following up on payments allocating them correctly and monitoring customer accounts
  • Actively managing cash flow by predicting and accelerating cash inflows
  • Adhering to accounting policies procedures and internal controls established by the management.
  • Handling customer inquiries resolving disputes and developing recovery strategies
  • Communicate with customers & Invoicing staff via phone email or personally
  • Assist with monthend closing
  • Preparing monthly metrics reviewing AR aging and providing financial data.
  • Maintain accounts receivable customer files and records
  • Maintaining accurate records analyzing accounts and preparing financial statements.
  • Maintain accounting controls by following policies and procedures and preparing and submitting reports to management.
  • At the end of the month or year record information such as accrual deferral and interdepartmental entries into the companys accounting ledger. Make sure the entries and balances are correct.
  • Receive the credit & debit notes and posting timely in the system.
  • Reconcile the ledger balance with the SOA of the clients.
  • Evaluating and implementing AR automation tools and software
  • Assist colleagues and perform any other relevant tasks assigned by the management.

Qualifications: ACCA MCOM and any bachelors degree in accounts and finance.

Experience: 3 to 5 Years as receivable

Remote Work :

No


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