Accounts Receivable Associate

VeloraAbu Dhabi, Abu DhabiOn-siteFull-timeMid level, 2–5 yearsListed 1 hour ago

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About this role

Job Purpose

- Support the end-to-end Order-to-Cash (O2C) process including invoicing, collections, cash application, receipting and customer account reconciliation.

- Ensure accurate and timely processing of AR transactions in SAP S/4HANA and related billing systems.

- Maintain accurate customer ledgers, ageing reports, and supporting documentation for reporting and audits.

- Monitor overdue balances, follow up on collections, and assist in resolving billing disputes and unapplied cash.

- Support month-end, quarter-end, and year-end AR close activities through reconciliations and schedules.

- Contribute to financial controls, compliance, reporting accuracy and continuous process improvement initiatives.

Educational Qualifications & Experience

- Bachelor's Degree in Finance, Accounting, Economics or a related field.

- 2-5 years of experience in Accounts Receivable, Billing, Collections, Order-to-Cash or Shared Services functions.

- Professional qualification or progress toward ACCA, CPA, CA, CMA or equivalent is preferred.

- Good understanding of IFRS principles related to revenue recognition, receivables, impairment and ageing.

- Hands-on experience with SAP S/4HANA or other ERP systems; exposure to SAP SD is an advantage.

- Experience in audit-controlled, compliance-driven or corporate finance environments is preferred.

Skills & Competencies

- Strong knowledge of Accounts Receivable processes, billing, cash application, collections, customer reconciliations and ageing management.

- Proficiency in SAP S/4HANA, ERP systems, and advanced Microsoft Excel reporting and analysis.

- High attention to detail with strong analytical, reconciliation, and problem-solving skills.

- Understanding of internal controls, audit requirements, documentation standards and compliance procedures.

- Effective communication and stakeholder management skills, with the ability to coordinate across Finance, Operations, Commercial and Legal teams.

- Ability to manage multiple priorities, meet deadlines, support automation initiatives and maintain high data accuracy.