Revenue Accountant
Date: Mar 25, 2025
Location: AAFB-Al Wathba
Company: Agthia Group PJSC
Title: Revenue Accountant
Location: Abu Dhabi Al Watbha, United Arab Emirates
Position Type: Full Time
Roles and Responsibilities
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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
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Reporting requirements, maintaining a complete and accurate invoices status tracker, and updating it every month.
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Receive the billing documents (invoices/DNs), sort them, scan, index, and file these documents.
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The index prepared from the previous, one will be validated against the system-posted documents to ensure that there are no missing documents.
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Follow up on the missing documents with the locations.
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To post the validated documents for each customer as invoices as per the requirement of the customer either monthly invoices, weekly, LPO wise, etc.
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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.
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Update the invoice status tracker daily and pass the acknowledged emails to the customers’ folders.
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Coordinate with the sales team to provide the customer with any required Billing documents.
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Monitor invoices issued by other Depts., and correct any errors immediately.
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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:
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Solid understanding of accounting practices.
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Familiarity with IFRS standards.
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Accuracy and efficiency in data entry.
Job-Specific Skills:
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Strong attention to detail and numerical accuracy.
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Solid understanding of accounting principles and banking procedures.
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In-depth knowledge of receivables management and handling overdue accounts.
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Proficient in Microsoft Office applications.
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Prior experience with ERP systems (SAP preferred).
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Excellent communication skills in English.