Accounts Receivable Accountant

MAIR Group; Abu Dhabi; On-site; AED 70,000 - 90,000; Full time

Job summary

A strategic investment company in Abu Dhabi is seeking a full-time Accounts Receivable Accountant. The role involves managing accounts receivable tasks including invoicing and tracking payments while ensuring accurate record-keeping and compliance. The ideal candidate will have a Bachelor’s degree in Accounting or Finance, proficiency in Yardi Voyager and Excel, alongside strong analytical and communication skills. Join our team to contribute to impactful investments and sustainable development in the UAE.

Qualifications

• Proficient knowledge in Accounting and Finance principles and practices.
• Strong Analytical Skills to ensure accuracy and problem-solving capabilities.
• Experience in Invoicing processes and accounts receivable management.

Responsibilities

• Manage day-to-day accounts receivable tasks, including invoicing and tracking payments.
• Reconcile accounts and ensure accurate record-keeping.
• Work closely with the finance team for timely collections.

Skills

Accounting and Finance principles

Analytical Skills

Invoicing processes

Communication skills

Yardi Voyager

Excel

Organizational skills

Education

Bachelor’s degree in Accounting or Finance

Tools

Yardi Voyager

Excel

Job description

MAIR Group, headquartered in Abu Dhabi, is a strategic investment company dedicated to fostering purposeful growth. The organization strives to contribute to the economic and social well-being of the UAE through its diverse portfolio. MAIR Group focuses on impactful investments that drive sustainable development and innovation in key sectors of the economy.

Role Description

We are seeking a full-time Accounts Receivable Accountant to join our team on-site in Abu Dhabi, United Arab Emirates. This role involves managing day-to-day accounts receivable tasks, including invoicing, tracking payments, and reconciling accounts. The accountant will work closely with the finance team to ensure accurate record-keeping, timely collections, and compliance with financial policies and procedures.

Qualifications

• Proficient knowledge in Accounting and Finance principles and practices
• Strong Analytical Skills to ensure accuracy and problem-solving capabilities
• Experience in Invoicing processes and accounts receivable management
• Excellent Communication skills to liaise effectively with team members and stakeholders
• Proficiency in Yardi Voyager and Excel is required.
• Bachelor’s degree in accounting, Finance, or a related field
• Detail-oriented, with strong organizational and time management skills
• Prior experience in the investment or financial services industry is a plus