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Job Description
- Prepare and issue invoices, post receipts, and reconcile accounts.
- Monitor AR aging, follow up on overdue payments, and resolve discrepancies.
- Work closely with internal teams to address billing queries quickly and accurately.
- Process patient refunds, reconcile cash, card, and online transactions, and manage corporate collections.
- Support month-end closing, ECL forecasting, and revenue accruals.
- Assist with internal and external audits and liaise with banks for POS, PayTabs, and cash collection.
- UAE National
- Bachelor’s degree in Accounting, Finance, or related field.
- 2–4 years’ experience in Accounts Receivable or a related finance function.
- Proficiency in Oracle ERP and Microsoft Excel.
- Strong attention to detail, organization, and communication skills.
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- Healthcare industry experience or professional certifications (ACCA, CPA, CMA) are an advantage.
Skills
AccountingAccountsCash CollectionAccounts ReceivableCollectionsFinance FunctionErpTransactionsFinanceBillingCashAccountantIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Important dates & deadlines?
Application Deadline
25 Nov 25, 05:18 PM IST
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