A hospital in Abu Dhabi is hiring experienced Accounts Receivable Specialist and Accounts Payable Specialist to manage financial transactions, reconciliations, and reporting.
Experience
- Minimum 6 years of total experience.
- Minimum 3 years of experience in Abu Dhabi, UAE.
Qualification
- Bachelor’s degree in Accounting (mandatory).
- Advanced Microsoft Office user.
- Familiarity with EMR & ERP software.
Responsibilities and Requirements
Accounts Receivable Specialist
- Monitor Accounts Receivable operations for efficient processing.
- Ensure timely collections as per hospital policies.
- Work with external auditors for AR reconciliation.
- Record and manage cash applications and outstanding invoices.
- Prepare month-end cash and credit card reconciliation reports.
Accounts Payable Specialist
- Verify, allocate, post, and reconcile all transactions.
- Manage petty cash and ensure timely voucher submissions.
- Follow up on accounts receivables and customer payments.
- Handle cash submissions and cheque deposits.