Accountant - AR

TASC Outsourcing; Sharjah; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading outsourcing firm in Sharjah seeks an experienced Accountant for Accounts Receivable. The ideal candidate will have at least 2 years of accounting experience, preferably in the real estate sector. Responsibilities include invoicing, account reconciliation, and supporting audits. This long-term position offers a salary of 8000. Candidates must be detail-oriented and familiar with financial regulations.

Qualifications

• Minimum 2+ years of experience in accounting.
• Real estate experience is mandatory.

Responsibilities

• Generate and issue customer invoices, debit notes, and credit notes.
• Reconcile customer accounts and resolve billing discrepancies.
• Follow up with clients for outstanding payments.
• Record all incoming payments accurately.
• Monitor overdue accounts and escalate collection issues.
• Coordinate with sales, operations, and customer service.
• Prepare monthly AR reports and customer ageing analysis.
• Support audits with necessary documentation.
• Ensure compliance with accounting standards.
• Assist in month-end closing activities.

Skills

Invoice generation

Account reconciliation

Billing dispute resolution

Payment follow-up

Audit support

Job description

Job Title - Accountant - Accounts Receivable

Type - Long term

Work Location - Sharjah

Salary - 8000

Minimum 2+ years of experience

Real estate experience is mandatory

Mandatory details/Skills-

• Generate and issue customer invoices, debit notes, and credit notes in a timely manner.
• Reconcile customer accounts and resolve any billing discrepancies or disputes.
• Follow up with clients/customers for outstanding payments and maintain accurate ageing reports.
• Record all incoming payments (cash, cheques, bank transfers) and ensure accurate posting in the accounting system.
• Monitor overdue accounts and elevate collection issues to management as required.
• Coordinate with the sales, operations, and customer service teams to ensure smooth billing and payment processes.
• Prepare monthly AR reports, collection forecasts, and customer ageing analysis.
• Support external and internal audits by providing necessary documentation.
• Ensure compliance with company policies, accounting standards, and financial regulations.
• Assist in month-end closing activities related to accounts receivable.