Key Responsibilities
Generate and issue customer invoices accurately and on time.
Monitor customer accounts and follow up on outstanding payments.
Reconcile customer payments against invoices and investigate discrepancies.
Maintain accurate accounts receivable records in the ERP/accounting system.
Prepare aging reports and provide regular updates on collection status.
Coordinate with the sales and operations teams to resolve billing-related issues.
Send payment reminders and collection statements to customers.
Process credit notes, refunds, and account adjustments where applicable.
Ensure compliance with company financial policies and UAE regulations.
Assist in month-end closing activities and financial reporting.




Support audits by providing required documentation and reconciliations.

Qualifications
Bachelor's degree in Accounting, Finance, Commerce, or a related field.
1–3 years of experience in accounts receivable, preferably in the facilities management, pest control, or service industry.
Experience working with ERP systems such as SAP, Oracle, Microsoft Dynamics, or Tally.
Proficiency in Microsoft Excel and MS Office.
Knowledge of UAE VAT regulations is an advantage.

Job Type: Full time

Work Location: In person

📌 Accounts Receivable Executive Irinjalakuda
🏢 Dtech Information technology and outsourcing pvt
📍 Irinjalakuda