Accounts Receivable Accountant

About this role

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.