Accountant, Accounts Receivable

Overview

M42 delivers comprehensive healthcare services across the full continuum of care; from primary care to advanced specialty treatments. Leveraging cutting-edge health technologies and precision medicine, we ensure the highest standards of effectiveness, efficiency, and patient-centered outcomes. With a global presence spanning more than 480 facilities in 27 countries and a dedicated workforce of over 20,000 professionals, M42 is uniquely positioned to redefine the future of healthcare on a global scale.

M42’s Integrated Health Solutions (IHS) platform leads national programs and population health initiatives while addressing global health disparities through precision, prevention, and predictive care. Uniting expertise in genomics, biobanking, data services, environmental sciences, and clinical research and trials, IHS delivers innovative, evidence-based solutions that advance both regional and global health. Its flagship programs include the Emirati Genome Program (EGP), enabling personalized healthcare;

the Abu Dhabi Bio Bank, supporting drug discovery and biobanking; and Biogenix Labs, driving precision medicine with Next-Generation Sequencing (NGS). In addition, Environmental Sciences investigates non-human factors influencing public health, while IROS fosters innovation through worldclass clinical research. Together, these initiatives reflect M42’s commitment to healthier communities and a more sustainable future.

As the Accounts Receivable, you will be responsible for managing end-to-end invoicing, processing payments, and ensuring accurate revenue reporting. You will track outstanding balances, follow up on collections, and maintain strong relationships with customers while supporting the month-end and financial reporting processes.

• Record and monitor customer invoices, receipts, and credit notes.
• Get registered with customers portal and ensure invoices are uploaded to the portal on a timely manner.
• Liase with Finance business partners and business owners for timely invoicing.
• Ensure timely posting and reconciliation of all AR transactions.
• Prepare AR aging reports and follow up with customers for overdue payments.
• Handle physical cheque collection, recording, and bank deposits in line with company policy.
• Coordinate with banks for cheque clearance, returned cheques, and payment confirmations.
• Coordinate with customers for refunds and returns.
• Maintain proper documentation and records for all receivable transactions.
• Support month-end closing and audit requirements.
• Communicate effectively with internal teams, customers, and banks to resolve payment-related issues.

• Master’s degree in accounting or finance. CA, ACCA or equivalent will be advantage.
• 5+ years of experience in Accounts Receivable and general accounting.
• Experience with Oracle Fusion is a must.
• Proficient in MS Excel and accounting software.
• Strong attention to detail, accuracy, and organizational skills.
• Excellent communication and customer follow-up skills.
• Integrity and discretion in handling financial information.