Accounts Receivable (AR) Accountant (UAE National)

The Accounts Receivable (AR) Accountant is responsible for the accurate and timely management of receivable transactions across multiple business units. The role ensures proper recording, allocation, reconciliation, and reporting of customer payments to support healthy cash flow and compliance with UAE financial and treasury standards. The position also manages cheque cycles, direct debit processing, and digital payment channels, while supporting month-end closing and audit requirements. • Manage cheque cycles, including current-dated and post-dated cheques, to support timely deposit and reduce collection delays through proper documentation and coordination with banks. • Process digital and e-commerce payment channels (payment links, website transactions, Tabby) to support seamless customer payment experience by monitoring payment confirmations and allocating them promptly. • Handle direct debit collections, monitor rejections, and update customer accounts to ensure compliance with credit terms by coordinating with banks and resolving discrepancies. • Maintain accurate customer account data and credit limit configurations to ensure alignment with contractual terms by regularly reviewing system records and updating master data. • Perform periodic customer ledger and bank reconciliations to achieve zero variances by identifying discrepancies and preparing reconciliation schedules for management review. • Support month-end and year-end closing through ageing analysis, accurate posting, and AR reporting to ensure timely and accurate financial statements. • Prepare audit documentation and ensure compliance with internal controls and UAE regulatory standards to support clean audit results by maintaining organized and complete supporting files. • Bachelor’s degree in accounting, Finance, or Business Administration. • Professional accounting training (preferred). • 1 years of experience in Accounts Receivable, banking operations, or general accounting. • Experience in UAE banking, cheque handling, or digital payment platforms is an advantage. • Strong understanding of accounting principles and AR best practices. • Proficiency in ERP and MS Excel. • Knowledge of UAE banking processes, cheque management, digital payments, and reconciliation procedures. • Strong analytical skills, accuracy, and attention to detail. • Effective communication skills and ability to coordinate across departments. • ERP systems & AR module training. • Internal controls and compliance training. • Bank reconciliation and cash application training. • Digital payment platform training (Tabby, gateways, payment links, etc.). Show more Show less

Bachelor’s degree in accounting, Finance, or Business Administration. Professional accounting training (preferred). 1 years of experience in Accounts Receivable, banking operations, or general accounting. Experience in UAE banking, cheque handling, or digital payment platforms is an advantage. Strong understanding of accounting principles and AR best practices. Proficiency in ERP and MS Excel. Knowledge of UAE banking processes, cheque management, digital payments, and reconciliation procedures. Strong analytical skills, accuracy, and attention to detail. Effective communication skills and ability to coordinate across departments. ERP systems & AR module training. Internal controls and compliance training. Bank reconciliation and cash application training. Digital payment platform training (Tabby, gateways, payment links, etc.).

Manage cheque cycles, including current-dated and post-dated cheques, to support timely deposit and reduce collection delays through proper documentation and coordination with banks. Process digital and e-commerce payment channels (payment links, website transactions, Tabby) to support seamless customer payment experience by monitoring payment confirmations and allocating them promptly. Handle direct debit collections, monitor rejections, and update customer accounts to ensure compliance with credit terms by coordinating with banks and resolving discrepancies. Maintain accurate customer account data and credit limit configurations to ensure alignment with contractual terms by regularly reviewing system records and updating master data. Perform periodic customer ledger and bank reconciliations to achieve zero variances by identifying discrepancies and preparing reconciliation schedules for management review. Support month-end and year-end closing through ageing analysis, accurate posting, and AR reporting to ensure timely and accurate financial statements. Prepare audit documentation and ensure compliance with internal controls and UAE regulatory standards to support clean audit results by maintaining organized and complete supporting files.