Are you an experienced accounting professional looking for a new career opportunity in the UAE? Thrifty Car Rental UAE is hiring an Accounts Receivable Accountant in Musaffah, Abu Dhabi. This is an excellent opportunity for qualified accounting and finance professionals with experience in accounts receivable, credit control, debt collection, and financial reporting.
The company is seeking a detail-oriented and organized professional who can manage customer accounts, monitor outstanding payments, maintain accurate financial records, and support effective credit management. Candidates with experience in automotive, vehicle leasing, or car rental businesses may find this opportunity particularly relevant.
The position is advertised as a full-time, on-site job, and applications can be submitted through LinkedIn Easy Apply.
Job Details
- Company: Thrifty Car Rental UAE
- Job Title: Accounts Receivable Accountant
- Location: Musaffah, Abu Dhabi, United Arab Emirates
- Job Type: Full-Time
- Work Arrangement: On-Site
- Experience Required: 3–5 years
- Education: Bachelor’s degree in Accounting, Finance, or Commerce
- Application Method: LinkedIn Easy Apply
About the Accounts Receivable Accountant Role
The selected candidate will be responsible for collecting outstanding payments from assigned customers, reconciling customer accounts, maintaining accurate financial records, and minimizing the company’s credit exposure.
The role requires strong knowledge of accounts receivable processes, invoicing, payment allocation, account reconciliation, and credit control. The successful applicant will also coordinate with customers and internal departments to resolve payment disputes, monitor overdue balances, and ensure timely collection of outstanding debts.
Key Responsibilities
Candidates applying for this position should be prepared to handle the following responsibilities:
- Debt Collection: Follow up with assigned customers to collect outstanding payments within agreed credit terms.
- Account Reconciliation: Maintain accurate customer accounts and reconcile balances with customer ledgers.
- Invoice Management: Ensure invoices are generated, submitted, and recorded correctly and on time.
- Payment Allocation: Collect payment details and allocate received payments accurately in the JD Edwards (JDE) system.
- Statement of Account: Prepare and submit customer statements of account (SOA) and maintain proof of invoice delivery.
- Credit Control: Monitor overdue accounts, reduce Days Sales Outstanding (DSO), and recommend appropriate action for defaulting customers.
- Dispute Resolution: Communicate with customers to resolve payment discrepancies, queries, and collection issues.
- Financial Reporting: Prepare monthly ageing reports, management information system (MIS) reports, and customer payment status updates.
- Customer Documentation: Maintain credit applications, supporting documents, and renewed trade licences.
- Balance Confirmation: Obtain customer balance confirmations twice a year and ensure accurate financial records.
The selected candidate may also coordinate with sales teams, the Credit Controller, and management regarding overdue accounts and credit clearance for new lease orders.
Qualifications and Skills Required
Applicants should meet the following requirements:
- Bachelor’s degree in Accounting, Finance, or Commerce.
- Three to five years of experience in accounts receivable, credit control, or debt collection.
- Experience in the automotive, vehicle leasing, or car rental industry is preferred.
- Hands-on experience with JD Edwards (JDE) or a similar ERP system.
- Strong knowledge of invoicing, cash allocation, and account reconciliation.
- Experience preparing ageing reports, SOAs, and MIS reports.
- Advanced Microsoft Excel skills, including PivotTables, lookup functions, and data analysis.
- Strong communication, negotiation, and customer follow-up skills.
- Good understanding of credit management principles and UAE trade practices.
Professional qualifications such as ACCA, CMA, or CPA will be an added advantage.
How to Apply for Thrifty Car Rental UAE Jobs
Interested and qualified candidates can submit their applications through the official LinkedIn job advertisement.
Apply Online:
Apply for Accounts Receivable Accountant – Thrifty Car Rental UAE
Applicants should prepare an updated, ATS-friendly CV highlighting their experience in accounts receivable, collections, credit control, financial reporting, ERP systems, and advanced Excel.
Before applying, ensure that your CV clearly demonstrates your relevant qualifications, professional experience, technical skills, and achievements in managing customer accounts and outstanding payments.
Final Note
This vacancy is a promising opportunity for accounting professionals seeking to advance their careers in Abu Dhabi’s automotive and car rental industry. Candidates with strong analytical abilities, effective collection skills, and experience managing corporate customer accounts are encouraged to apply.
Don’t miss this opportunity! Update your CV, review the job requirements, and submit your application through LinkedIn.
Disclaimer: This article is based on the job advertisement provided. The employer will determine the final eligibility criteria and selection process. Salary, benefits, and application deadlines were not specified in the supplied advertisement.
