As we continue to grow, we are seeking a dynamic and experienced Senior Accountant to join our finance team and oversee our Accounts Receivables department.

Job Purpose

As a Senior Accountant – Accounts Receivables, you will play a pivotal role in ensuring the accurate and efficient management of our accounts receivables processes. Your expertise in the real estate industry, combined with your strong financial acumen, will contribute to the financial stability and success of our organization. You will be responsible for maintaining a streamlined accounts receivables workflow, collaborating with cross-functional teams, and leveraging your experience with Oracle Fusion to enhance our financial systems.

Key Accountabilities

Accounts Receivables Management:

Monitor and manage all aspects of the accounts receivables cycle, including invoicing, collections, and payment application.

Analyze and reconcile accounts receivables ledgers to ensure accuracy and completeness.

Investigate and resolve discrepancies and disputes related to customer accounts.

Prepare regular reports on accounts receivables aging and collections efforts.

Process Improvement:

Continuously assess and enhance the efficiency of accounts receivables processes, identifying opportunities for automation and optimization.

Implement best practices to streamline invoicing, payment posting, and reconciliation procedures.

Collaborate with cross-functional teams to identify areas for process improvement and implement solutions.

Financial Analysis:

Analyze accounts receivables data to provide insights into cash flow projections, customer payment trends, and credit risk assessment.

Assist in the preparation of financial statements and reports, contributing to accurate financial analysis and reporting.

Oracle Fusion Expertise:

Leverage your experience with Oracle Fusion to effectively manage financial data and transactions.

Utilize Oracle Fusion to generate relevant financial reports, analyze data, and ensure data integrity.

Stakeholder Collaboration:

Collaborate closely with the sales admin team to ensure accurate invoicing and resolve any customer inquiries related to accounts receivables.

Coordinate with internal teams to facilitate the resolution of billing disputes and discrepancies.

Compliance and Documentation:

Ensure compliance with industry regulations and company policies related to accounts receivables.

Maintain accurate and organized documentation of accounts receivables transactions and processes.

Qualifications:

Bachelor’s degree in Accounting, Finance, or a related field.

Chartered Accountant (CA) qualification is preferred.

5+ years of progressive experience in accounts receivables, preferably within the real estate industry.

Strong understanding of accounts receivables principles, processes, and best practices.

Proficiency in using Oracle Fusion or similar ERP systems for financial data management.

Excellent analytical skills with the ability to interpret financial data and trends.

Detail-oriented mindset with a commitment to accuracy.

Effective communication and interpersonal skills for collaboration across departments.

Problem-solving abilities to address complex accounts receivables issues and disputes.

Strong organizational skills and the ability to manage multiple tasks simultaneously.

Omniyat is an equal opportunity employer. We encourage applications from candidates of all backgrounds and experiences.