✨ AI Summary
Julphar is seeking an Accountant for their Accounting department in Ras Al Khaimah, United Arab Emirates. This permanent, full-time role focuses on Accounts Receivable and Revenue Assurance activities. Key responsibilities include customer account reconciliation, collection follow-up, payment processing, and maintaining accurate customer records. The position also involves supporting credit management, Letter of Credit (LC) and Letter of Guarantee (LG) activities, and preparing collection forecasts and AR-related reports.
Ideal candidates will possess a Bachelor's degree in Accounting, Finance, or a related field, with 3-5 years of relevant accounting experience. Proficiency in SAP or an equivalent ERP system, along with good knowledge of Accounts Receivable and customer account reconciliation, is required. Strong communication and analytical skills are also essential for this role.
Requirements
The position requires a Bachelor's degree in Accounting, Finance, or an equivalent field, along with 3-5 years of relevant accounting experience. Experience with SAP or an equivalent ERP system, and good knowledge of Accounts Receivable and customer account reconciliation are essential. Strong communication and analytical skills are also required.
Description
Job RoleThe position is responsible for Accounts Receivable and Revenue Assurance activities, including customer account reconciliation, collection follow-up, payment processing, and maintaining accurate customer records.ResponsibilitiesPrepare and reconcile customer Statements of Account.Review AR aging and follow up on outstanding customer balances.Follow up with customers and distributors for collections.Review and post customer receipts.Reconcile customer accounts and resolve discrepancies.Process customer debit notes and credit notes.Clear approved expenses and deductions against customer accounts.Support customer creation and amendment activities.Coordinate with the Credit Management team on customer accounts and outstanding balances.Support Letter of Credit (LC) and Letter of Guarantee (LG) activities.Prepare collection forecasts and AR-related reports.Coordinate with customers for invoices, PODs, statements, and other required documents.Support shipment insurance documentation and related activities.Review customer contracts and related financial terms.Support revenue assurance and other Accounts Receivable activities.Perform other related duties as assigned by the Line Manager.Qualification & ExperienceBachelor's degree in Accounting, Finance, or an equivalent field.3–5 years of relevant accounting experience.Experience with SAP or an equivalent ERP system.Good knowledge of Accounts Receivable and customer account reconciliation.Good communication and analytical skills.