Summary
Visioneers is hiring an Accounts Receivable Accountant in Dubai, UAE, to manage customer invoicing, receivables, collections, reconciliations, and revenue-related accounting. The role includes monitoring overdue balances, allocating receipts, reconciling subledger balances, preparing collection forecasts, and supporting month-end close and audits. Applicants need a bachelor's degree in Accounting, Finance, or a related discipline and 2–4 years of relevant experience. UAE experience is preferred, along with knowledge of UAE VAT; Oracle Fusion or similar ERP experience and strong Excel skills are also preferred.
The posting
As published on visioneers.ae. Pulled from the employer's site and shown as they wrote it.
Job Title: Accounts Receivable Accountant
Department: Finance – Operations
Headcount: 1 Position
Reports To: Chief Accountant
Location: Dubai, UAE
Role Purpose
The Accounts Receivable Accountant will manage customer invoicing, receivables, collections, customer reconciliations, and revenue-related accounting activities for Visioneers Group entities and projects while ensuring timely collections and accurate recognition of revenue and receivables.
Key Responsibilities
- Prepare and issue customer invoices in accordance with approved contracts, POs, milestones, and supporting documentation.
- Ensure customer invoices comply with UAE VAT requirements.
- Record and maintain accurate customer receivable balances in Oracle Fusion.
- Monitor AR ageing reports and follow up on overdue amounts.
- Coordinate with Business Development, project teams, and management regarding outstanding collections.
- Maintain collection trackers and provide regular collection status reports.
- Allocate customer receipts against outstanding invoices.
- Perform customer statement reconciliations.
- Investigate and resolve discrepancies, deductions, and unidentified receipts.
- Monitor customer advances and ensure appropriate accounting treatment.
- Support revenue recognition and ensure invoicing aligns with contractual milestones.
- Reconcile the AR subledger with the general ledger.
- Support intercompany receivable reconciliations.
- Maintain complete customer documentation, including contracts, POs, invoices, and collection records.
- Provide weekly and monthly collection forecasts.
- Escalate overdue and high-risk receivables to Finance management.
- Support month-end closing and preparation of AR schedules.
- Assist with expected credit loss and bad debt analysis where required.
- Support external and internal audit requirements relating to revenue and receivables.
- Perform other Finance Operations responsibilities assigned by management.
Requirements
Qualifications & Experience
- Bachelor’s degree in Accounting, Finance, or a related discipline.
- 2–4 years of experience in accounts receivable, collections, or general accounting.
- UAE experience is preferred.
- Good understanding of UAE VAT requirements.
- Experience with Oracle Fusion or a similar ERP system is preferred.
- Good Microsoft Excel skills.
Key Competencies
- Strong collection and follow-up skills.
- Strong reconciliation abilities.
- High attention to detail.
- Good communication skills.
- Commercial awareness.
- Ability to coordinate effectively with clients and internal business teams.