Accounts Receivable Accountant

**Roles and Responsibilities** * Open accounts for all new credit applications, including Personal Lease and Corporate clients. * Ensure payment details are accurately collected from customers and properly allocated in JDE, allowing for up-to-date and accurate customer Statements of Account (SOA). * Regularly follow up with customers to ensure timely collections and resolve any disputes or queries in the best interest of the company. * Report details of defaulting customers to the relevant Sales Executive, Head of Corporate, and Credit Controller, and follow up with the customers as necessary. * Manage and oversee the full accounts receivable process, including invoicing, collections, and cash application. * Monitor customer accounts for late payments and proactively follow up to ensure timely settlements. * Prepare and analyze aging reports to identify delinquent accounts and take appropriate collection actions. * Assist with month-end and year-end closing activities, including account reconciliations and preparation of journal entries. * Stay updated on industry regulations and best practices related to accounts receivable management. **Qualifications & Experiences Requirements** * Bachelor's or Master's degree in accounting or finance. * Minimum 2-5 years of experience in accounts receivable or related financial roles. * Proficient in using accounting software and Microsoft Excel. * Excellent communication and interpersonal skills, with the ability to build relationships with customers and internal stakeholders. Pay: AED4,000.00 - AED6,000.00 per month Work Location: In person