Accounts Receivable Clerk

Job Description

Tiffany & Co… the name instills images of Beauty, Romance and the iconic Blue Box. It is a Symbol of Excellence. For more than 180 years, Tiffany has created a legacy of exquisite designs and romantic ideals. Tiffany & Co.'s rich heritage of celebrated artists, historic milestones and magnificent jewelry creates the foundation from which our employees build upon each day.

We are looking for an experienced & dynamic Accounts Receivable Clerk to join the Tiffany & Co. team in the MEA region. Reporting directly to the Financial Controller, the Accounts Receivable Clerk will play a key role in managing and monitoring retail receipts and receivables for the markets in this cluster. This position requires attention to detail, strong organizational skills, and the ability to work collaboratively across departments. The Accounts Receivable Clerk must model and champion our core belief; People Make the Difference and our values; Be Creative & Innovative, Deliver Excellence and Cultivate an Entrepreneurial Spirit.”

Responsibilities

• Reconcile daily receipts and ensure accurate, timely recording.
• Adhere to internal controls and anti-money laundering (AML) policies.
• Ensure timely processing of customer payables in accordance with company policies.
• Actively coordinate with stores to resolve discrepancies in accounts.
• Maintain proper documentation and filing for all transactions.
• Monitor and manage bank accounts and corresponding General Ledger (GL) accounts.
• Address system issues related to sales, receipts, and collections.
• Participate in month-end closing tasks related to accounts receivable.
• Provide support for internal and external audit inquiries.
• Manage or assist with banking functions such as payments, funding, KYC, and account access.
• Coordinate with banks as required.
• Administer or support the Concur (Travel & Expense) tool.
  
  
  

Qualifications

• Bachelor’s degree in business or accounting, or a relevant diploma.
• 2-3 years of experience in Accounts Receivable.
• Experience in the luxury retail industry is a plus.
• Treasury experience or knowledge is an advantage.
• Familiarity with GCC VAT laws, particularly in the UAE and KSA.
• Proactive with exceptional attention to detail.
• Well-presented, with strong communication and organizational skills.
• Proficiency in Microsoft Office, particularly Word, PowerPoint, and Excel.
• Ability to quickly adapt to new systems.