Account Receivable Accountant Fluid Codes

We are seeking a dedicated and assertive Accounts Receivable Accountant to manage daily collections from customers and support general accounting operations. The ideal candidate will have over 3 years of proven experience in the UAE, specifically in accounts receivable and collections. Strong interpersonal and negotiation skills are essential, along with the ability to support month-end closing procedures. Experience with accounting software such as Zoho Books is highly desirable.

• Issue accurate and timely accounts receivable invoices in compliance with company policies and VAT regulations.
  

• Proactively manage and follow up on accounts receivable to ensure timely collection of outstanding invoices.
  

• Maintain up-to-date knowledge and proper accounting of VAT in line with UAE tax laws.
  

• Communicate firmly yet professionally with customers to resolve payment issues.
  

• Prepare aging reports and maintain accurate receivables records.
  

• Support month-end and year-end closing activities, including reconciliations and journal entries.
  

• Assist with general accounting tasks as needed.
  

• Utilize Zoho Books or similar accounting systems effectively.
  

• Collaborate with other departments to ensure smooth financial operations.
  

Requirements:

• Bachelor s degree in Accounting, Finance, or related field.
  

• 3+ years of accounting experience in the UAE, with a strong focus on accounts receivable and customer collections.
  

• Strong character with the ability to handle difficult conversations diplomatically.
  

• Experience issuing AR invoices and working knowledge of VAT and compliance.
  

• Detail-oriented, well-organized, and able to multitask.
  

• Fluent in English; Arabic is a plus.