
Accounts Receivable Accountant (UAE National)
- الإمارات
- دائم
- دوام كامل
- Prepare and issue invoices, post receipts, and reconcile accounts.
- Monitor AR aging, follow up on overdue payments, and resolve discrepancies.
- Work closely with internal teams to address billing queries quickly and accurately.
- Process patient refunds, reconcile cash, card, and online transactions, and manage corporate collections.
- Support month-end closing, ECL forecasting, and revenue accruals.
- Assist with internal and external audits and liaise with banks for POS, PayTabs, and cash collection.
- UAE National.
- Bachelor’s degree in Accounting, Finance, or related field.
- 2–4 years’ experience in Accounts Receivable or a related finance function.
- Proficiency in Oracle ERP and Microsoft Excel.
- Strong attention to detail, organization, and communication skills.
- Healthcare industry experience or professional certifications (ACCA, CPA, CMA) are an advantage.