Key Duties And Responsibilities

• Manage customer invoicing, billing, and payment posting through the ERP system.
• Monitor AR aging and follow up on outstanding customer payments.
• Perform customer account reconciliations and resolve discrepancies.
• Handle billing disputes and coordinate with customers and internal departments.
• Maintain accurate AR records and prepare aging and collection reports.
• Ensure compliance with accounting procedures and internal controls.
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Location: Abu Dhabi

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2–4 years of experience in Accounts Receivable or General Accounting.
• Strong knowledge of invoicing, collections, payment posting, and reconciliation.
• Hands-on experience using an ERP/Accounting System for Accounts Receivable transactions.
• Proficiency in Microsoft Excel.
• Strong attention to detail, analytical and communication skills.
• Ability to work independently and meet deadlines.