Accountant - Accounts Receivable

• Record and reconcile customer payments in the accounting system. • Monitor customer accounts to ensure timely collection of outstanding invoices. • Follow up with customers on overdue payments via phone, email, and written communication. • Prepare and maintain accurate Accounts Receivable aging reports. • Reconcile customer accounts and resolve billing discrepancies promptly. • Coordinate with the Sales, Operations, and Finance teams to resolve payment-related issues. • Maintain accurate records of customer accounts and payment history. • Process credit notes, debit notes, and customer refunds as required. • Prepare monthly receivable reports and collection status for management review. • Assist in month-end and year-end closing activities related to Accounts Receivable. • Ensure compliance with company policies, accounting standards, and internal controls. • Support audits by providing necessary documentation and reports. • Perform any other duties assigned by the Finance Manager. • Bachelor's Degree in Accounting, Finance, Commerce, or a related field • 5-7 years of experience in Accounts Receivable or a similar accounting role. • 2-3 years of experience in the UAE is preferred. • Hands-on experience in SAP S/4HANA is an added advantage. • Knowledge of VAT regulations is an advantage. • Advanced MS Excel skills (e.g., VLOOKUP, HLOOKUP, Pivot Tables, formulas). • Available to join immediately or within 15 days. Required Skills: • Strong knowledge of Accounts Receivable processes. • Proficiency in Microsoft Excel and accounting software such as Tally, SAP, etc. • Good analytical and reconciliation skills. • Strong numerical accuracy and attention to detail. • Excellent communication and negotiation skills. • Ability to work independently and meet deadlines. • Good organizational and time management skills. Benefits: • Employment Visa • Transportation from the Life Pharmacy Metro Station • Health Insurance • Workmen's Compensation • Annual Leave • Annual Air Ticket