Accounts Receivable (Collections Focus)

We are seeking an experienced Accountant specialized in Accounts Receivable and Collections to manage and improve our receivables process. The ideal candidate will be responsible for monitoring outstanding balances, following up with clients, and ensuring timely collection of payments while maintaining strong customer relationships. Key Responsibilities: Manage and monitor accounts receivable balances Follow up with customers on overdue invoices via email, phone, and written communication Prepare aging reports and collection status updates Reconcile customer accounts and resolve billing discrepancies Coordinate with sales and management to improve cash flow Ensure compliance with company policies and accounting standards Record and apply incoming payments accurately Requirements: Degree or diploma in Accounting, Finance, or related field Proven experience in accounts receivable and debt collection Strong knowledge of accounting software and Excel Excellent communication and negotiation skills High attention to detail and strong organizational skills Ability to work independently and meet deadlines Preferred Qualifications: Experience in trading and service companies Knowledge of local collection laws and regulations Experience with ERP or accounting systems (e.g., QuickBooks, SAP, Oracle) Job Type: Full-time Pay: AED3,500.00 - AED4,000.00 per month