AR Accountant - Oracle Fusion

We are looking for a Senior Executive – Accounts Receivable to manage end-to-end accounts receivable operations for our client in Dubai. This role requires a strong background in Accounts Receivable within the Retail and Hospitality sectors, with hands-on experience in billing, collections, reconciliations and stakeholder management. This role will be on contract basis and reports to the Senior Manager in the Accounts Receivable department. Key Responsibilities: • Manage the end-to-end Accounts Receivable process, ensuring timely and accurate invoicing. • Monitor customer accounts and follow up on outstanding payments to achieve collection targets. • Perform account reconciliations and resolve discrepancies in a timely manner. • Investigate and resolve billing queries and customer disputes while maintaining strong client relationships. • Prepare and maintain AR ageing reports and provide regular updates on collection status. • Ensure all receipts are accurately allocated and recorded in the ERP system. • Work closely with internal stakeholders to resolve payment issues and improve cash collection. • Support month-end closing activities related to Accounts Receivable. • Ensure compliance with internal controls, accounting standards and company policies. • Identify opportunities to improve AR processes and drive operational efficiency. Knowledge, Skills & Experience: • Bachelor's degree in Accounting, Finance or a related field. • 4–8 years of experience in Accounts Receivable. • Strong understanding of Accounts Receivable processes, including billing, collections, reconciliations and dispute management. • Experience preparing AR reports and monitoring customer ageing. • Strong analytical and problem-solving skills with high attention to detail. • Excellent communication and stakeholder management skills. • Proficiency in Oracle Fusion ERP and Microsoft Excel. Availability: Preference will be given to candidates available immediately. We are looking for a candidate who will be able to work in the United Arab Emirates. Please apply with your resume and remember to provide us with your contact details. We will review your job application within 7 working days. Should your profile fit the requirements of the role, a consultant from Edari will be in touch with you to get a deeper understanding of your profile, discuss the role in more detail and outline the potential next steps. Show more Show less

Bachelor's degree in Accounting, Finance or a related field. 4–8 years of experience in Accounts Receivable. Strong understanding of Accounts Receivable processes, including billing, collections, reconciliations and dispute management. Experience preparing AR reports and monitoring customer ageing. Strong analytical and problem-solving skills with high attention to detail. Excellent communication and stakeholder management skills. Proficiency in Oracle Fusion ERP and Microsoft Excel.

Manage the end-to-end Accounts Receivable process, ensuring timely and accurate invoicing. Monitor customer accounts and follow up on outstanding payments to achieve collection targets. Perform account reconciliations and resolve discrepancies in a timely manner. Investigate and resolve billing queries and customer disputes while maintaining strong client relationships. Prepare and maintain AR ageing reports and provide regular updates on collection status. Ensure all receipts are accurately allocated and recorded in the ERP system. Work closely with internal stakeholders to resolve payment issues and improve cash collection. Support month-end closing activities related to Accounts Receivable. Ensure compliance with internal controls, accounting standards and company policies. Identify opportunities to improve AR processes and drive operational efficiency.