AR Accountant 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 Solid reconciliation and analytical skills Advanced Excel skills Good communication and follow-up skills

📌 Accounts Receivable Accountant (Dombivli)
🏢 Andersen in the United Arab Emirates
📍 Dombivli