Overview
Accountant
Company: SIBCA
Location: Abu Dhabi, UAE
Experience: 2–5 Years
Qualifications & Requirements
– Bachelor’s degree or Diploma in Accounting, Finance, or a related field.
– 2–5 years of experience in accounting, invoicing, and collections.
– Good understanding of accounts receivable processes.
– Proficiency in ERP systems and Microsoft Excel.
– Strong communication and follow-up skills.
– Ability to work independently and manage multiple tasks effectively.
– UAE experience will be an added advantage.
Job Responsibilities
Invoicing
– Prepare and issue accurate customer invoices in a timely manner.
– Verify supporting documents before invoice generation.
– Coordinate with operations and sales teams for billing information.
– Resolve invoice discrepancies and customer queries promptly.
Accounts Receivable & Collections
– Monitor customer accounts and outstanding balances.
– Follow up on overdue payments via phone, email, and customer visits when required.
– Reconcile customer accounts and resolve payment disputes.
– Prepare aging reports and provide regular updates on collection status.
– Maintain accurate records of collection activities and customer communications.
Accounting Support
– Record and reconcile customer receipts.
– Assist with bank reconciliations and account reconciliations.
– Maintain accounting records and supporting documentation.
– Support month-end closing activities and financial reporting.
– Assist with audit and compliance requirements.
Administration & Reporting
– Generate periodic accounts receivable and collection reports.
– Maintain and update customer master data.
– Ensure compliance with company policies and procedures.
– Provide general accounting and administrative support to the finance team.
How to Apply
– Send your CV to: [email protected]
