• The ideal candidate should have previous experience of managing the accounts’ receivable function, in pharma distribution in UAE ensuring accurate and timely invoicing, and collection of receivables.
• The candidate will also be responsible for maintaining accurate financial records and assisting with financial reporting.
• Manage the accounts receivable process including invoicing, collections, and application of payments as per the instructions from the customer
• Create and send invoices/ debit notes and credit notes to customers in a timely manner
• Follow up on overdue accounts and work with customers to resolve payment issues
• Apply cash/ bank receipts to customer accounts and reconcile discrepancies
• Prepare and maintain accurate and up-to-date accounts receivable aging reports
• Assist with month-end closing and financial reporting processes.
• Collaborate within team and other departments like warehouse and sales to resolve customer billing and payment inquiries

Skills

Primary Condition

• Must currently be in Dubai and had experience of working on ERP, (prefer Oracle).
• Preferably ladies.

Education

• Bachelor’s degree in accounting, Finance, or related field
• Proven experience as an Accounts Receivable Accountant
• Proficiency in MS Excel and accounting software -Good communication and interpersonal skills
• Strong attention to detail and accuracy
• Ability to prioritize and manage multiple tasks effectively
• Familiarity with UAE accounting practices and regulations is a plus