JOB OVERVIEW:

We are seeking a detail-oriented and proactive Accounts Receivable Accountant to join our finance team. The ideal candidate will have prior experience in a real estate development company and will be responsible for managing the receivables process from invoicing to reconciliation, ensuring accurate financial records and timely collections.

REQUIREMENTS:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 3–5 years of relevant experience in accounts receivable, with mandatory exposure to real estate development.
• Strong understanding of revenue recognition, bad debt provisions, and financial reporting.
• Proficiency in accounting software and ERP systems.
• Excellent communication and coordination skills, especially with internal collection teams.
• High attention to detail, analytical mindset, and strong organizational skills.

PREFERRED SKILLS:

• Experience with escrow account handling and property payment schedules.
• Familiarity with UAE real estate regulatory framework and financial documentation.
• Working knowledge of VAT treatment related to real estate invoicing.
  Job Types: Full-time, Permanent
  Pay: AED6,000.00 - AED8,000.00 per month

Application Question(s):

• What’s your monthly salary expectations?
• How soon can you join us?

Experience:

• aging reports: 1 year (Required)
• Real Estate Developer: 1 year (Required)

• Generate and issue customer invoices in a timely and accurate manner.
• Record and book customer payments and receipts into the accounting system.
• Monitor and resolve reconcilable items and discrepancies in accounts.
• Perform regular bank reconciliations to ensure accuracy of cash inflows.
• Prepare and maintain accounts receivable reports and aging summaries.
• Coordinate with the collections team for daily follow-ups and payment updates.
• Calculate potential bad debts, highlight risks, and recommend write-offs where appropriate.
• Implement and manage payment plans on the system, ensuring correct mapping and follow-up.
• Support in monthly and year-end closing processes and audits as required.