Accountant 1 (Accounts Receivable)

Overview
M42 delivers comprehensive healthcare services across the full continuum of care; from primary care to advanced specialty treatments. Leveraging cutting-edge health technologies and precision medicine, we ensure the highest standards of effectiveness, efficiency, and patient-centered outcomes. With a global presence spanning more than 480 facilities in 27 countries and a dedicated workforce of over 20,000 professionals, M42 is uniquely positioned to redefine the future of healthcare on a global scale.
As the Accounts Receivable, you will be responsible for managing end-to-end invoicing, processing payments, and ensuring accurate revenue reporting. You will track outstanding balances, follow up on collections, and maintain strong relationships with customers while supporting the month-end and financial reporting processes.
Responsibilities

• Record and monitor customer invoices, receipts, and credit notes.
• Get registered with customers portal and ensure invoices are uploaded to the portal on a timely manner.
• Liase with Finance business partners and business owners for timely invoicing.
• Ensure timely posting and reconciliation of all AR transactions.

• Prepare AR aging reports and follow up with customers for overdue payments.
• Handle physical cheque collection, recording, and bank deposits in line with company policy.
• Coordinate with banks for cheque clearance, returned cheques, and payment confirmations.
• Coordinate with customers for refunds and returns.
• Maintain proper documentation and records for all receivable transactions.
• Support month-end closing and audit requirements.
• Communicate effectively with internal teams, customers, and banks to resolve payment-related issues.
  

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Qualifications

• Master's degree in accounting or finance. CA, ACCA or equivalent will be advantage.
• 2+ years of experience in Accounts Receivable and general accounting.
• Experience with Oracle Fusion is a must.
• Proficient in MS Excel and accounting software.
• Strong attention to detail, accuracy, and organizational skills.
• Excellent communication and customer follow-up skills.
• Integrity and discretion in handling financial information.