
SIBCA
SIBCA is looking for a skilled and organised Accountant to bolster its finance team in Sharjah. This role centres on billing accuracy, collections management, and accounts receivable — ideal for someone who takes ownership of their ledger and keeps the numbers clean.
Key Responsibilities:
- Prepare and issue accurate customer invoices on schedule, verifying all supporting documents beforehand.
- Coordinate with operations and sales teams to gather billing information.
- Resolve invoice discrepancies and address customer enquiries promptly.
- Monitor customer accounts and outstanding receivables; follow up on overdue balances by phone, email, or customer visit.
- Reconcile customer accounts and resolve payment-related issues.
- Prepare aging reports and provide regular collection status updates.
- Record customer receipts and carry out account reconciliations.
- Assist with bank reconciliations and financial documentation.
- Support month-end closing, financial reporting, audits, and compliance requirements.
- Generate periodic AR and collection reports; maintain and update customer master data.
Requirements:
- Bachelor’s Degree or Diploma in Accounting, Finance, or a related field.
- 2–5 years of experience in accounting, invoicing, and collections.
- Good understanding of accounts receivable and credit control processes.
- Proficient in ERP systems and Microsoft Excel.
- Strong communication, organisational, and follow-up skills.
- UAE accounting experience is an advantage.
To apply for this job email your details to careers@sibca.com


