Accounts Receivable Accountant

About the role

United Al Saqer Group’s property management arm is seeking a detail‑oriented Accounts Receivable Accountant to join its finance team in Abu Dhabi. You will own the end‑to‑end AR process, ensuring accurate billing, timely collections, and reliable financial reporting.

Key responsibilities

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

Required profile

• 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 with an ERP/Accounting system.
• Proficiency in Microsoft Excel.
• Excellent attention to detail, analytical and communication skills.
• Ability to work independently and meet deadlines.

Required skills

• ERP system
• Microsoft Excel

What we offer

• Career growth within a leading UAE family group.
• Competitive benefits package.