We are looking for an experienced Accountant – Billing & Cashier to join our Finance team. The successful candidate will be responsible for billing, accounts receivable, cash collections, customer account reconciliation, and credit control, with a strong focus on timely collections and reducing overdue balances.
Key Responsibilities
· Manage and monitor accounts receivable and customer balances.
· Handle and reconcile customer payments, including cash, cheques, bank transfers, and credit-card transactions.
· Follow up with clients regarding outstanding and overdue invoices.
· Prepare and review receivables aging reports and follow up on long-outstanding balances.
· Obtain payment commitments and follow up until settlement.
· Reconcile customer accounts and resolve discrepancies, disputes, and unidentified receipts.
· Monitor credit limits, payment terms, and customer credit exposure.
· Coordinate with Operations and other departments to resolve billing and collection issues.
· Prepare regular collection, overdue, aging, and credit-exposure reports.
· Support month-end closing, Accounts Receivable reconciliation, audit requirements, and Expected Credit Loss reviews.
· Maintain accurate documentation and proper audit trails for billing, collection, and receivable activities.
Minimum Requirements
· Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
· 5–10 years of relevant experience in Accounts Receivable, Collections, Cash Management, or Credit Control.
· Strong experience in a corporate or group-company environment.
· Good understanding of receivables aging, reconciliations, credit limits, payment terms, and credit-risk management.
· Strong Microsoft Excel and ERP/accounting system skills.
· Experience with Oracle or similar ERP systems is an advantage.
· Good written and verbal communication skills in English.
· Native Arabic speaker is an advantage
· Salary: AED 5,000–7,000 per month
Preferred Experience
Candidates with previous experience in veterinary, animal healthcare, hospital, clinic, pharmacy, healthcare, or related service industries will be preferred.
Key Competencies
· Strong collection and negotiation skills.
· Persistent and professional client follow-up.
· Strong analytical and reconciliation skills.
· Ability to identify and reduce credit risks.
· High attention to detail and accuracy.
· Ability to manage difficult and overdue accounts professionally.
· Strong ownership, accountability, and follow-through.
· Ability to work under pressure and meet collection targets.
How to Apply
Interested candidates may share their updated CV at: hr.dept@d1m.ae
