{"id":1659,"date":"2024-10-31T08:41:00","date_gmt":"2024-10-31T08:41:00","guid":{"rendered":"https:\/\/www.edgeoutsourcing.com\/?post_type=job&#038;p=1659"},"modified":"2024-10-30T16:42:19","modified_gmt":"2024-10-30T16:42:19","slug":"senior-ar-accountant","status":"publish","type":"job","link":"https:\/\/www.edgeoutsourcing.com\/ar\/job\/senior-ar-accountant\/","title":{"rendered":"Senior AR Accountant"},"content":{"rendered":"<p>We are seeking a professional and very well experienced \u201cSenior AR Accountant\u201d to join the team in Dubai, United Arab Emirates. This role offers an excellent opportunity to grow your career in a dynamic environment.<\/p>\n\n\n\n<p><strong>Job Description:<\/strong><\/p>\n\n\n\n<p>&#8211; Recording and controlling customer payments and deductions: start with receiving<\/p>\n\n\n\n<p>invoices from sales department by recording invoices in terms quantity and amount, discounts on SAP.<\/p>\n\n\n\n<p>&#8211; Preparing aging reports, financial reports including client due dates and other needed details.<\/p>\n\n\n\n<p>&#8211; Check the updated variances in client balance after the sales manager communicating their clients.<\/p>\n\n\n\n<p>&#8211; Sending the new balance after recording the missing variances.<\/p>\n\n\n\n<p>&#8211; Receiving cheques\/copy of transfer or bank\/cash deposit from sales Representative.<\/p>\n\n\n\n<p>&#8211; Checking the payment related to any customer bill.<\/p>\n\n\n\n<p>&#8211; Checking any variance between the amount of invoice and cheques amount and if there any variances, will do investigation with sales Representative.<\/p>\n\n\n\n<p>&#8211; Aligned with the sales admin department, if there any unrecorded returns or discounts will check again and update the customer Account.<\/p>\n\n\n\n<p>&#8211; Achieving all payments hard copies and participating in physical count.<\/p>\n\n\n\n<p>&#8211; Responsible for customer balance confirmation.<\/p>\n\n\n\n<p>&#8211; Responsible for MTD sales Report.<\/p>\n\n\n\n<p>&#8211; Following up on collecting from the overdue date from the aging report will<\/p>\n\n\n\n<p>communicate the assigned sales representative to investigate the reason why the customer didn\u2019t pay in his due date.<\/p>\n\n\n\n<p>&#8211; Participate in the audit process.<\/p>\n\n\n\n<p><strong>Job Requirements:<\/strong><\/p>\n\n\n\n<p>&#8211; Bachelor\u2019s degree in Accounting, Finance or any relevant field.<\/p>\n\n\n\n<p>&#8211; Minimum 7 years of experience in AR Accounting.<\/p>\n\n\n\n<p>&#8211; Excellent knowledge of MS Office.<\/p>\n\n\n\n<p>&#8211; Excellent Knowledge of ERP systems (SAP 1).<\/p>\n\n\n\n<p>&#8211; Attention to details<\/p>\n\n\n\n<p>&#8211; Communication skills<\/p>\n\n\n\n<p>&#8211; Problem-solving<\/p>\n\n\n\n<p>&#8211; Negotiation Skills<\/p>\n\n\n\n<p>&#8211; Analytical skill and Reporting Skills<\/p>\n\n\n\n<p><strong>If you\u2019re interested, kindly share with us your updated CV in the below form:<\/strong><\/p>","protected":false},"featured_media":1660,"template":"","meta":{"_acf_changed":false,"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":""},"class_list":["post-1659","job","type-job","status-publish","has-post-thumbnail","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.edgeoutsourcing.com\/ar\/wp-json\/wp\/v2\/job\/1659","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.edgeoutsourcing.com\/ar\/wp-json\/wp\/v2\/job"}],"about":[{"href":"https:\/\/www.edgeoutsourcing.com\/ar\/wp-json\/wp\/v2\/types\/job"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.edgeoutsourcing.com\/ar\/wp-json\/wp\/v2\/media\/1660"}],"wp:attachment":[{"href":"https:\/\/www.edgeoutsourcing.com\/ar\/wp-json\/wp\/v2\/media?parent=1659"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}