Accountant – Billing & Cashier

We are looking for an experienced Accountant – Billing & Cashier to join our Finance team. The successful candidate will be responsible for billing, accounts receivable, cash collections, customer account reconciliation, and credit control, with a strong focus on timely collections and reducing overdue balances.Key Responsibilities· Manage and monitor accounts receivable and customer balances.· Handle and reconcile customer payments, including cash, cheques, bank transfers, and credit-card transactions.· Follow up with clients regarding outstanding and overdue invoices.· Prepare and review receivables aging reports and follow up on long-outstanding balances.· Obtain payment commitments and follow up until settlement.· Reconcile customer accounts and resolve discrepancies, disputes, and unidentified receipts.· Monitor credit limits, payment terms, and customer credit exposure.· Coordinate with Operations and other departments to resolve billing and collection issues.· Prepare regular collection, overdue, aging, and credit-exposure reports.· Support month-end closing, Accounts Receivable reconciliation, audit requirements, and Expected Credit Loss reviews.· Maintain accurate documentation and proper audit trails for billing, collection, and receivable activities.Minimum Requirements· Bachelor’s degree in Accounting, Finance, Commerce, or a related field.· 5–10 years of relevant experience in Accounts Receivable, Collections, Cash Management, or Credit Control.· Strong experience in a corporate or group-company environment.· Good understanding of receivables aging, reconciliations, credit limits, payment terms, and credit-risk management.· Strong Microsoft Excel and ERP/accounting system skills.· Experience with Oracle or similar ERP systems is an advantage.· Good written and verbal communication skills in English.· Native Arabic speaker is an advantage· Salary: AED 5,000–7,000 per month Preferred ExperienceCandidates with previous experience in veterinary, animal healthcare, hospital, clinic, pharmacy, healthcare, or related service industries will be preferred.Key Competencies· Strong collection and negotiation skills.· Persistent and professional client follow-up.· Strong analytical and reconciliation skills.· Ability to identify and reduce credit risks.· High attention to detail and accuracy.· Ability to manage difficult and overdue accounts professionally.· Strong ownership, accountability, and follow-through.· Ability to work under pressure and meet collection targets.How to ApplyInterested candidates may share their updated CV at: hr.dept@d1m.aeEmail Subject: Application – Accountant Billing & Cashier