# Accounts Receivable Accountant

> Visioneers · Dubai, United Arab Emirates · Full-time · Posted 2026-09-22

**Workplace:** on_site

**Department:** Visioneers

## Description

**Job Title: Accounts Receivable Accountant**

**Department:** Finance – Operations  
**Headcount:** 1 Position  
**Reports To:** Chief Accountant  
**Location:** Dubai, UAE

**Role Purpose**

The Accounts Receivable Accountant will manage customer invoicing, receivables, collections, customer reconciliations, and revenue-related accounting activities for Visioneers Group entities and projects while ensuring timely collections and accurate recognition of revenue and receivables.

**Key Responsibilities**

-   Prepare and issue customer invoices in accordance with approved contracts, POs, milestones, and supporting documentation.
-   Ensure customer invoices comply with UAE VAT requirements.
-   Record and maintain accurate customer receivable balances in Oracle Fusion.
-   Monitor AR ageing reports and follow up on overdue amounts.
-   Coordinate with Business Development, project teams, and management regarding outstanding collections.
-   Maintain collection trackers and provide regular collection status reports.
-   Allocate customer receipts against outstanding invoices.
-   Perform customer statement reconciliations.
-   Investigate and resolve discrepancies, deductions, and unidentified receipts.
-   Monitor customer advances and ensure appropriate accounting treatment.
-   Support revenue recognition and ensure invoicing aligns with contractual milestones.
-   Reconcile the AR subledger with the general ledger.
-   Support intercompany receivable reconciliations.
-   Maintain complete customer documentation, including contracts, POs, invoices, and collection records.
-   Provide weekly and monthly collection forecasts.
-   Escalate overdue and high-risk receivables to Finance management.
-   Support month-end closing and preparation of AR schedules.
-   Assist with expected credit loss and bad debt analysis where required.
-   Support external and internal audit requirements relating to revenue and receivables.
-   Perform other Finance Operations responsibilities assigned by management.

## Requirements

**Qualifications & Experience**

-   Bachelor’s degree in Accounting, Finance, or a related discipline.
-   2–4 years of experience in accounts receivable, collections, or general accounting.
-   UAE experience is preferred.
-   Good understanding of UAE VAT requirements.
-   Experience with Oracle Fusion or a similar ERP system is preferred.
-   Good Microsoft Excel skills.

**Key Competencies**

-   Strong collection and follow-up skills.
-   Strong reconciliation abilities.
-   High attention to detail.
-   Good communication skills.
-   Commercial awareness.
-   Ability to coordinate effectively with clients and internal business teams.

## Apply

[Apply at Visioneers](https://apply.workable.com/visioneers/j/149CD4EA67/apply)

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