Job Description

Job Purpose

  • Support the end-to-end Order-to-Cash (O2C) process including invoicing, collections, cash application, receipting and customer account reconciliation.
  • Ensure accurate and timely processing of AR transactions in SAP S/4HANA and related billing systems.
  • Maintain accurate customer ledgers, ageing reports, and supporting documentation for reporting and audits.
  • Monitor overdue balances, follow up on collections, and assist in resolving billing disputes and unapplied cash.
  • Support month-end, quarter-end, and year-end AR close activities through reconciliations and schedules.
  • Contribute to financial controls, compliance, reporting accuracy and continuous process improvement initiatives.

Educational Qualifications & Experience

  • Bachelor's Degree in Finance, Accounting, Economics or a related field.
  • 2-5 years of experience in Accounts Receivable, Billing, Collections, Order-to-Cash or Shared Services functions.
  • Professional qualification or progress toward ACCA, CPA, CA, CMA or equivalent is preferred.
  • Good understanding of IFRS principles related to revenue recognition, receivables, impairment and ageing.
  • Hands-on experience with SAP S/4HANA or other ERP systems; exposure to SAP SD is an advantage.
  • Experience in audit-controlled, compliance-driven or corporate finance environments is preferred.

Skills & Competencies

  • Strong knowledge of Accounts Receivable processes, billing, cash application, collections, customer reconciliations and ageing management.
  • Proficiency in SAP S/4HANA, ERP systems, and advanced Microsoft Excel reporting and analysis.
  • High attention to detail with strong analytical, reconciliation, and problem-solving skills.
  • Understanding of internal controls, audit requirements, documentation standards and compliance procedures.
  • Effective communication and stakeholder management skills, with the ability to coordinate across Finance, Operations, Commercial and Legal teams.
  • Ability to manage multiple priorities, meet deadlines, support automation initiatives and maintain high data accuracy.


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: United Arab Emirates City: Abu Dhabi
Company Website: https://www.velora.ae/ Job Function: Accounting
Company Industry/
Sector:
Airlines and Aviation

What We Offer


About the Company

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