Collection Officer / Receivable Accountant

Full Time
  • Full Time
  • Dubai


We require a Collection Officer / Receivable Accountant for our operations in Dubai, United Arab Emirates. The ideal candidate should have at least 3 -5 years of experience in the said role.

Job Description

– Posting all cash receipts, discounts, allowances of customer / client accounts timely and accurately

– Prepare monthly accounts receivable reports, including analyses of daily sales, outstanding and bad debt reserves

– Interface with customer service, sales organizations and senior level management in communicating and resolving issues.

– Analyze customer accounts at the time of application for any non-payments, partial payments or other irregularities.

– Generating Accounts Receivable reports, analyzing it and identifying critical issues

– Enter and maintain description codes for customer deductions and discrepancies to facilitate AR analysis and follow-up

– Contact customers / clients to collect past due amounts. Identify any reasons for non-payment and develop plans with supervisor on how to resolve it

– Flag and communicate any invoicing or credit memo errors identified when applying remittances.

– Interface with bank and resolve any collection or returned check issues.

– Analyze deductions and credits in customer accounts, identifying items to net, items to follow-up with customer, and items requiring potential write-off

– Perform other accounting duties as requested

Skills required

– Graduate in Accounting

– At least 3 – 5 years of experience in collection or Accounts Receivables

– Should have excellent communication skills

– Must have worked with large organizations

Job Types: Full-time, Permanent

Salary: AED4,000.00 – AED5,000.00 per month