SENIOR ACCOUNTS RECEIVABLE (UAE Branch)
REQUIRED IMMEDIATELY
SV Companies is seeking a driven and detail-oriented Senior Accounts Receivable professional to join our Finance Department and assist with daily accounting operations. As part of our team, you will play a key role in ensuring the accuracy and transparency of the company’s financial records.
The ideal candidate will have a strong knowledge of accounting principles, UAE VAT regulations, and experience with MS Excel, along with solid analytical capabilities. Reporting directly to the Finance Manager, the Senior Accounts Receivable will be expected to work proactively and independently in a fast-paced environment. We offer excellent opportunities for career growth and a competitive salary package. Your role will also include the following key responsibilities
Account Management:
- Oversee and manage the accounts receivable process to ensure timely and accurate collection of payments.
- Monitor and review customer accounts to ensure that payments are received according to agreed-upon terms and conditions.
- Ensure that invoices are issued correctly and promptly to customers.
- Maintain accurate and up-to-date records of all transactions and communications with customers.
Collections:
- Escalate collection issues to management as necessary, ensuring that aged accounts are addressed promptly.
- Maintain aging reports and ensure that accounts are collected on time, minimizing bad debts.
Reconciliation and Reporting:
- Reconcile customer accounts and resolve any discrepancies or billing issues.
- Prepare and present regular reports on the status of accounts receivable, aging schedules, and collections.
- Assist with month-end and year-end closing processes related to receivables, ensuring that all transactions are recorded correctly.
Internal and External Collaboration:
- Work closely with other departments, including sales, customer service, and finance, to ensure smooth processing of orders, invoicing, and payments.
- Liaise with external auditors and provide necessary documentation for audits.
- Communicate with customers and internal teams to resolve any billing or payment disputes.
Compliance and Process Improvement:
- Ensure compliance with company policies and regulatory requirements related to credit and collections.
- Identify opportunities for process improvements to streamline the accounts receivable process and reduce aging.
You should possess the minimum criteria listed below:
- Bachelor’s degree in Accounting or Finance
- Minimum 5 years of experience in Accounts Receivable
- Excellent knowledge of accounting principles and practices
- Strong analytical and problemsolving skills
- Attention to detail and accuracy
- Experience with Zoho Books
- Ability to work independently and manage multiple tasks and priorities
- Excellent communication and interpersonal skills
- Knowledge of relevant laws and regulations in GCC
To know more about our company, please visit our website https://www.sv-companies.com
An attractive remuneration package will be offered to the ideal candidate depending on your experience and capabilities.
If you think you meet the above requirements and are interested to join our growing team, please apply online here: http://jobs.sv-companies.com
Only online applications will be accepted. Applications by email will not be considered. Only shortlisted candidates will be contacted.
Closing Date: 30 November 2024