Job Summary:
The AR Accountant supports accounts receivable operations by managing collections, cash application, and reconciliations to ensure accurate records and timely cash inflows.
Key Responsibilities:
Monitor AR aging and follow up on overdue balances
Perform customer account reconciliations and resolve discrepancies
Apply and allocate incoming payments in Microsoft Dynamics 365 Business Central
Liaise with customers and internal teams to resolve payment issues
Maintain accurate AR records and documentation in the system
Support month-end close, AR reporting, and audit requests
Assist with credit control and customer risk monitoring
Requirements:
Bachelor’s degree in accounting, Finance, or related field
2–4 years of AR, collections, or accounting experience
Hands-on experience with Microsoft Dynamics 365 Business Central
Strong reconciliation and analytical skills
Advanced Excel skills
Valuable communication and follow-up skills
📌 Accounts Receivable Accountant (Thane)
🏢 Andersen in the United Arab Emirates
📍 Thane
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