Accountant

Responsibilities

• Prepare and issue accurate customer invoices in a timely manner
• Verify supporting documents before invoice generation
• Coordinate with operations and sales teams for billing information
• Resolve invoice discrepancies and customer queries promptly
• Monitor customer accounts and outstanding balances
• Follow up on overdue payments via phone, email, and customer visits
• Reconcile customer accounts and resolve payment disputes
• Prepare aging reports and provide regular updates on collection status
• Record and reconcile customer receipts
• Assist with bank reconciliations and account reconciliations
• Support month-end closing activities and financial reporting
• Generate periodic accounts receivable 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 processes
• Proficiency in ERP systems and Microsoft Excel
• Strong communication and follow-up skills
• Ability to work independently and manage multiple tasks effectively
• UAE experience is an advantage

About the Company

From humble beginnings in 1977, SIBCA has grown to be the UAE, Saudi Arabia, and Bahrain's leading Fire, Life Safety and ICT solutions providers.