Account Receivable Accountant | Miral Experiences

Account Receivable Accountant | Miral Experiences Abu Dhabi- UAE

A well-known and well-reputed Company based in Abu Dhabi, United Arab Emirates, is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of “Account Receivable Accountant”.

Positions:	Account Receivable Accountant
Miral Experiences Abu Dhabi - UAE
Eligibility Criteria:
No. of Positions:	QTY.1
Location:	Abu Dhabi | UAE
Qualifications:	Bachelors | Master Degree
Experience:	3 - 5 years of Relevant Experience Required
Commute/Relocate:	Reliably commute or planning to relocate before starting work (Preferred)
Job Type:	Full Time | Permanent
Expected Salary:	Competitive Salary Offered
Nationality:	Any Nationality(Available Inside UAE)
Job Posted:	17-Mar-2023
Benefits:	Medical, Insurance and other benefits as per UAE Labor Law
Last Date:	3 Weeks from the date of announcing vacancy

Desired Candidate Profile & About Us

Day-to-Day Duties and Responsibilities:

We are looking to hire a Account Receivable Accountant at Miral Experiences to join our expanding team. You will work and provide support to the financial department by managing daily accounting tasks.

Verify and review Account Receivable Assistant’s reports i.e., credit card reconciliation, voids and refunds report, promotion, and discounts.

Review and verify legitimacy of daily online transactions from online banking channels.

Manage Account Receivable Assistants in following up with clients whose accounts are in arrears, handle disputes and settle collections in POS system.

Record and reconcile commission and fee charges across different payment gateways.

Review bank reconciliation for all payment types.

Manage relationships with banks for daily settlement, queries, etc.

Prepare daily Experience Hub revenue report reconciliation in accordance with sub systems.

Monitor the data integration and flag validation errors and resolve with the ERP team.

Identify missing data and conduct meeting with respective stakeholder to understand the root causes and suggest solutions.

Prepare timely credit insurance reports for indemnification and claim submissions.

Monitor credit limit usage by customer and ensure timely communication to relevant stakeholders.

Coordinate with sales team to ensure revised credit limit request raised at CRM in timely manner.

Perform month end activity including preparation of the month end reporting pack.

Qualifications and Certification

Bachelor's degree in Accounting or Finance

Educated to degree level in Finance or equivalent

Five years of work experience in Banking, Finance, or Accountancy field.

Excellent English communication skills, both written and verbal.

Ability to prepare and maintain accurate records.

Be able to work in a multinational environment.

Ability to work with a team.

Excellent Cash Handling knowledge and skills.

Leadership skills.

Good understanding of bookkeeping procedures.

Ability to work independently

Analytical skills

Strong interpersonal skills

Strong technical skills related to tax preparation, review and compliance.

Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)

Applying Details For Application

Subject: Please specify “Applying For Position” in the subject line. Only shortlisted candidates would get notified. We wish you all the very best! 🙂

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