Accounts Receivable Accountant (2023719)

Nahdi Medical COmpany
United Arab Emirates
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 1+ yearsEducation: bachelorsSkills: ["Attention to detail","Cross-functional coordination","Time management","Reporting accuracy","Problem solving"]

Manage the full accounts receivable cycle for pharmacy insurance credit and related customer balances. Review and approve invoices and claims according to insurance/customer criteria, monitor aging and coordinate with treasury to resolve unpaid amounts, and maintain accurate collections, credit/debt memos, and bank reconciliation. Ensure balances match customer bookings on monthly/quarterly reporting and align rental project receipts with stakeholders to collect outstanding amounts.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Nahdi Medical COmpany
Nahdi Medical COmpany
12 hours ago

Accounts Receivable Accountant (2023719)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 4 hours agoStatus: Live

Job Summary

Manage the full accounts receivable cycle for pharmacy insurance credit and related customer balances. Review and approve invoices and claims according to insurance/customer criteria, monitor aging and coordinate with treasury to resolve unpaid amounts, and maintain accurate collections, credit/debt memos, and bank reconciliation. Ensure balances match customer bookings on monthly/quarterly reporting and align rental project receipts with stakeholders to collect outstanding amounts.
Location: United Arab Emirates
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Entry level

Key Responsibilities

  • •Follow up on insurance credit sales and management credit sales while supporting customer requirements.
  • •Ensure invoice and claim processing complies with contract terms and insurance/customer criteria, with timely reviews and approvals.
  • •Monitor customer outstanding balances (aging) and coordinate with treasury to reduce unpaid invoices and resolve aging issues.
  • •Upload, adjust, and attach collection entries with supporting documents; review team reports (receipts, debt memos, credit memos) and support bank reconciliation.
  • •Reconcile monthly/quarterly customer balances and rental project receipts by reviewing reports (aging, statements) and aligning with treasury to collect remaining amounts.

Key Requirements

  • •BSc in Accounting
  • •1+ years’ experience (Fresh Graduate acceptable)
  • •Proficiency with MS Office Suite
  • •Experience with ERP systems
  • •Arabic and English language proficiency
Experience:1+ years
Education:Bachelor's
Skills:Attention to detailCross-functional coordinationTime managementReporting accuracyProblem solving
Languages:ArabicEnglish
Tech Stack:MS Office SuiteERPBank reconciliation

Company Brief

Nahdi Medical COmpany
Nahdi Medical Company operates a large pharmacy retail chain across Saudi Arabia and the region, providing pharmaceuticals, health and wellness products, e‑commerce services, and primary care clinics through an omnichannel platform.
Industry: Pharmacy & Retail Pharmacy
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Headquarters: Jeddah, Saudi Arabia
Founded: 1986
Glassdoor
Glassdoor: 4.1
WebsiteLinkedInGlassdoor