Accounts Receivable - Ras al-Khaimah, United Arab Emirates - GPCI

Ahmed Al-Mansouri

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Ahmed Al-Mansouri

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Recording Transactions:
Maintain accurate records of accounts receivable transactions and post them to the general ledger. This includes recording customer payments, processing invoices, and reconciling accounts.

Generate and issue invoices to customers in a timely manner. Ensure accuracy, completeness, and adherence to company policies.


Manage collections from customers, including following up on overdue payments, identifying and resolving discrepancies, and negotiating payment plans if necessary.

Reconcile accounts to ensure that all payments are accounted for and properly posted. Investigate and resolve any discrepancies.

Prepare regular financial reports related to accounts receivable, including aging reports, cash forecasts, and other relevant analyses.


Collaborate with internal departments, such as sales and customer service, to address customer inquiries, resolve issues, and streamline the payment process.

Process Improvement:
Identify areas for process improvement and contribute to developing and implementing more efficient AR procedures and policies.

Skills and Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Proven work experience as an Accounts Receivable Clerk or in a similar role.
  • Strong understanding of accounting principles and practices.
  • Proficiency in accounting software and MS Excel.
  • Attention to detail and accuracy in data entry and financial recordkeeping.
  • Excellent organizational, communication, and problemsolving skills.
  • Ability to prioritize and manage multiple responsibilities effectively.

AED1, AED5,000.00 per month

Ability to Commute:

  • Ras alKhaimah (required)

Ability to Relocate:

  • Ras alKhaimah: Relocate before starting work (required)

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