Accounts Receivable Accountant Full Time

Looking for Accounts Receivable Accountant Jobs in Dubai? Nahdi Medical Co. is hiring detail-oriented finance professionals to manage accounts receivable, customer collections, credit control, invoice processing, payment reconciliation, and financial reporting. This opportunity is ideal for candidates seeking AR Accountant Jobs UAE, Finance Jobs Dubai, Healthcare Finance Jobs UAE, Accounts Receivable Specialist UAE, and Credit Control Jobs UAE. Join a leading healthcare and retail organization offering competitive salaries, excellent employee benefits, and outstanding long-term career growth opportunities.

Cross-Functional Alignment:

• Ensure that all the received invoices by the pharmacies was dispensed upon the criteria of the insurance company through classifying, reviewing, modifying and approving accordingly (e.g. unconfirmed receivable report, compliance report, etc…) in order to ensure validity of all invoices and eliminating discrepancy.
• Ensure that all the submitted claims by the team has been successfully accomplished upon the customer’s criteria in timely manner through reviewing and following-up the contract’s terms and conditions with the team to keep them posted.
• Monitor the customer’s outstanding balance report (Aging) by following-up with treasury in periodically basis to review unpaid customer invoices and participating with the stakeholders to solve the aging issues.
• Ensure that all the collection entries on the system are upload, adjusted and attached with support documents in order to ensure smooth operation in the assigned duties and the efficiency of the workflow by review reports submitted by team ( receipts report , debt memos, credit memos and solving all pending amounts in bank reconciliation).
• Ensure that all the balances are matching with our customer booking by reviewing, confirming and adjusting the reports in monthly and quarterly basis (e.g. Right-off, Rejection and Bad debts and customers quarterly confirmation) to ensure accuracy and eliminating discrepancy.
• Ensure that all receipts from the locations rent project booked (propriety management) by reviewing reports ( Aging , statements ) submitted by team , and align with treasury to collect remaining amounts.

Employee duties are not limited only to the above-mentioned Accountabilities; he/she may perform other duties as assigned.

Work Environment

• Indoors: 85%
• Outdoors: 15%
• Working Days: 5 Working Days
• Days off: 2 Days Off
• Working Hours: 8:00 AM – 5:00 PM (1 hour break)

Job Requirement

• BSc in Accounting

Education

• 1+ Years’ experience/( Fresh Graduate)

Experience

• MS Office Suite
• ERP

Computer Skills

• Arabic
• English