Revenue & Receivables Accountant

Company Details

Name:UAE Jobs
Industry: Consulting
Description: applydubaijob.com is a trusted online job platform dedicated to helping job seekers find better career opportunities across Dubai, Abu Dhabi, Sharjah, Ajman, Ras Al Khaimah, the wider UAE, and other Middle East countries. The platform provides up-to-date job vacancies from various industries, making… applydubaijob.com is a trusted online job platform dedicated to helping job seekers find better career opportunities across Dubai, Abu Dhabi, Sharjah, Ajman, Ras Al Khaimah, the wider UAE, and other Middle East countries. The platform provides up-to-date job vacancies from various industries, making it easier for professionals to discover, apply, and grow their careers in the region. View more View less

Job Details

Job Type: Full Time
Workplace Type: On-site
Qualification: Diploma
Job Experience: Mandatory
Job Location: Abu Dhabi Emirate, United Arab Emirates
Closing Date: Undisclosed
Salary: AED 8,000 - AED 12,000 / month
Other Pay: Benefits
Job Category: Accounting, Audit, Finance

Job Description

Yas Clinic – Khalifa City is seeking an experienced Revenue & Receivables Accountant to join its finance team in Abu Dhabi. This opportunity is ideal for professionals with a solid background in healthcare revenue accounting, accounts receivable management, and insurance reconciliation.

The successful candidate will be responsible for maintaining accurate revenue records, preparing financial entries, reconciling receivables, and collaborating with internal departments and insurance providers to ensure timely resolution of payment and reconciliation matters.

Key Responsibilities:

• Extract, review, and validate invoice and revenue information from the Hospital Information System (HIS).

• Prepare and post revenue-related accounting entries in Oracle.

• Reconcile Accounts Receivable (AR) balances for both insurance and non-insurance customers.

• Perform detailed insurance reconciliations while identifying and resolving discrepancies.

• Prepare reports related to accounts receivable, revenue, collections, and outstanding balances.

• Monitor overdue receivables and assist in collection activities.

• Coordinate with internal departments, customers, and insurance companies to resolve payment and reconciliation issues.

Requirements:

• Previous experience in healthcare or hospital finance is preferred.

• Strong experience in accounts receivable and insurance reconciliation.

• Good working knowledge of Oracle ERP and Hospital Information System (HIS) is an advantage.

• Excellent analytical, reconciliation, and communication skills.

• Arabic-speaking candidates will be given preference.

Strong knowledge of:

• Healthcare revenue accounting

• Accounts Receivable (AR) reconciliation

• Oracle ERP and Hospital Information Systems (HIS)

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