Senior Accountant- Revenue

Beginning of the main content section.Return to the home pagePrintable Format Job Description - Senior Accountant- Revenue (26003379)Job Description Senior Accountant- Revenue - (26003379) Job Description Job PurposeSupport accurate and timely financial registration of all account activities, ensuring outstanding customer accounts are recorded, reconciled, and reported in compliance with approved procedures. Administer settlements, adjustments, and cross-functional financial data to support effective revenue management. Roles and ResponsibilitiesStrategy• Support revenue accounting by ensuring accurate reconciliations, timely reporting, and recommending process improvements to enhance receivables management and compliance with financial policiesOperations• Maintain receivable records and documentation to ensure timely and accurate payments.• Prepare and issue customer invoices in accordance with company policies and billing schedules• Coordinate with internal departments to verify billing details and ensure invoice accuracy• Support the finance team by ensuring timely and consistent invoice generation• Prepare revenue account settlements and submit reports to the Manager for review and approval• Ensure cash receipts, claims, unpaid invoices, and receivable adjustments are accurately recorded and reconciled.• Investigate and follow up on outstanding amounts or discrepancies.Product / Process Improvement• Recommend process improvements to enhance reconciliation accuracy and reduce outstanding receivables• Enhance reporting formats and analytical reviews to improve monitoring of revenue accounts and achievement of targets Qualifications QualificationsDiploma/Bachelor's degree in Finance/ Accounting0-1 Years of experience in case of Bachelor’s degree (5+ years in case of Diploma) Job Category: FinancialAdvertiser: Roads and Transport AuthorityDepartment: FinanceEducational-level: BachelorRequired Nationality: UAE Only Suitable for people with determination: NoMonthly Salary: UnspecifiedSchedule-Time: Full timeJob Posting: 05/11/2026Unposting Date: 05/12/2026

Diploma/Bachelor's degree in Finance/Accounting. Years of experience: 5+ years if Bachelor's degree, or as stated: 5+ years in case of Diploma.

Strategy: Support revenue accounting by ensuring accurate reconciliations, timely reporting, and recommending process improvements to enhance receivables management and compliance with financial policies. Operations: Maintain receivable records and documentation to ensure timely and accurate payments. Prepare and issue customer invoices in accordance with company policies and billing schedules. Coordinate with internal departments to verify billing details and ensure invoice accuracy. Support the finance team by ensuring timely and consistent invoice generation. Prepare revenue account settlements and submit reports to the Manager for review and approval. Ensure cash receipts, claims, unpaid invoices, and receivable adjustments are accurately recorded and reconciled. Investigate and follow up on outstanding amounts or discrepancies. Product / Process Improvement: Recommend process improvements to enhance reconciliation accuracy and reduce outstanding receivables. Enhance reporting formats and analytical reviews to improve monitoring of revenue accounts and achievement of targets.