Accountant

Job Title: Accountant Company: Julphar Job Category: SAP FICO Roles & Responsibilities: Job Role: The position is responsible for Accounts Receivable and Revenue Assurance activities, including customer account reconciliation, collection follow\-up, payment processing, and maintaining accurate customer records. Responsibilities: * Prepare and reconcile customer Statements of Account. * Review AR aging and follow up on outstanding customer balances. * Follow up with customers and distributors for collections. * Review and post customer receipts. * Reconcile customer accounts and resolve discrepancies. * Process customer debit notes and credit notes. * Clear approved expenses and deductions against customer accounts. * Support customer creation and amendment activities. * Coordinate with the Credit Management team on customer accounts and outstanding balances. * Support Letter of Credit (LC) and Letter of Guarantee (LG) activities. * Prepare collection forecasts and AR\-related reports. * Coordinate with customers for invoices, PODs, statements, and other required documents. * Support shipment insurance documentation and related activities. * Review customer contracts and related financial terms. * Support revenue assurance and other Accounts Receivable activities. * Perform other related duties as assigned by the Line Manager. Work Location: RK, United Arab Emirates Availability: Full time

Qualification \& Experience: * Bachelor’s degree in Accounting, Finance, or an equivalent field. * 3–5 years of relevant accounting experience. * Experience with SAP or an equivalent ERP system. * Good knowledge of Accounts Receivable and customer account reconciliation. * Good communication and analytical skills. Key Skills: Accounts Receivable Salary: Not disclosed