Overview
About Us
Core42 is a leading technology and AI services organization driving digital transformation across the region. We deliver innovative, scalable, and secure solutions to our clients while fostering a culture of excellence, collaboration, and continuous learning. Our teams work across cloud, AI, analytics, and managed services to support some of the most impactful initiatives in the market.
Working at Core42
When you join Core42, you become part of a fast-growing company where your work has real impact. We encourage innovation, support career development, and believe in empowering our people. You will collaborate with talented professionals across multiple functions and have opportunities to grow your skills through meaningful work and continuous development.
Responsibilities
Role Overview
The Accounts Receivable Officer plays a key role in ensuring the accuracy, timeliness, and completeness of customer billing and collections. This position works closely with finance business partners, sales, delivery teams, and customers to maintain strong financial controls and support healthy cash flow.
Key Responsibilities
- Billing & Invoicing
- Prepare and issue customer invoices accurately and on time.
- Verify billing details with project managers, sales teams, or contract terms.
- Ensure correct VAT application and compliance with company policies.
- Collections & Customer Follow-up
- Monitor and follow up on outstanding receivables.
- Send reminders, statements of accounts, and payment notices.
- Resolve customer billing issues and disputes professionally.
- Accounts Reconciliation
- Reconcile customer accounts and investigate discrepancies.
- Match receipts with invoices and ensure proper allocation.
- Reporting
- Prepare AR aging reports and weekly/monthly collection reports.
- Highlight overdue accounts and recommend follow-up actions.
- Support internal and external audit requirements.
- Month-End Activities
- Assist with closing the AR subledger.
- Post journal entries for revenue, credit notes, and adjustments.
- Compliance & Documentation
- Maintain organized documentation for invoices, contracts, and payments.
- Ensure compliance with company financial policies and audit standards.
Qualifications
Qualifications & Skills
- Bachelor's degree in Accounting, Finance, or related field.
- 25 years of experience in Accounts Receivable or similar role.
- Strong knowledge of accounting principles (IFRS is a plus).
- Experience with ERP systems (Dynamics 365 preferred).
- Proficient in MS Excel (VLOOKUP, PivotTables).
- Strong communication and customer-handling skills.
- High attention to detail and ability to meet deadlines.
Why Join Core42
At Core42, we empower people to think differently and create meaningful impact. You will have the opportunity to work in a dynamic, innovative environment surrounded by talented individuals who are passionate about building the future of technology.
We Offer
- Competitive compensation and performance-based rewards
- Comprehensive medical insurance
- Annual leave and public holiday benefits
- Learning & development programs
- A culture that encourages innovation, collaboration, and growth
Diversity, Equity & Inclusion
We believe diversity drives innovation. Core42 is an equal-opportunity employer and welcomes applicants from all backgrounds, experiences, and perspectives. We are committed to fostering an inclusive workplace where everyone feels valued, respected, and empowered to contribute.
