Revenue Accountant

Title: Revenue Accountant
Location: Abu Dhabi Al Watbha, United Arab Emirates
Position Type: Full Time
Roles And Responsibilities

• Perform a variety of revenue accounting activities in accordance with accounting principles and standards to book the organization’s revenue and ensure that it complies with all relevant regulations, laws, and
• Reporting requirements, maintaining a complete and accurate invoices status tracker, and updating it every month.
• Receive the billing documents (invoices/DNs), sort them, scan, index, and file these documents.
• The index prepared from the previous, one will be validated against the system-posted documents to ensure that there are no missing documents.
• Follow up on the missing documents with the locations.
• To post the validated documents for each customer as invoices as per the requirement of the customer either monthly invoices, weekly, LPO wise, etc.
• Send the posted invoice to the customer through the preferred mode of delivery, either by email or through courier, and upload it to the E-portal.
• Update the invoice status tracker daily and pass the acknowledged emails to the customers’ folders.
• Coordinate with the sales team to provide the customer with any required Billing documents.
• Monitor invoices issued by other Depts., and correct any errors immediately.
• Performing any tasks as required and executing all responsibilities as needed to ensure accurate and timely revenue recognition, while meeting the customers’ requirements.

Minimum Qualifications
Degree/Diploma in Finance / Accounting, Or, Plus II & Diploma in any discipline with a minimum 3 years of experience in the Accounts Receivables function.

Minimum Experience
Minimum 3 years of experience as a Receivables Accountant.

Functional Knowledge

• Solid understanding of accounting practices.
• Familiarity with IFRS standards.
• Accuracy and efficiency in data entry.

Job-Specific Skills

• Strong attention to detail and numerical accuracy.
• Solid understanding of accounting principles and banking procedures.
• In-depth knowledge of receivables management and handling overdue accounts.
• Proficient in Microsoft Office applications.
• Prior experience with ERP systems (SAP preferred).
• Excellent communication skills in English.