Accounts Receivable Accountant (Real Estate)

edari; Ras Al Khaimah; On-site; AED 67,000 - 100,000; Part time

Job summary

edari is seeking an Accounts Receivable Accountant (Real Estate) in Ras Al Khaimah, UAE. The role sits in the Finance Department and reports to the Invoicing & Revenue Manager. It is a 3-month assignment with immediate availability preferred.

The candidate will manage and track incoming payments, generate accurate invoices, and maintain financial records. Prior AR/AP experience and Oracle Fusion familiarity are essential.

Qualifications

• Bachelor's degree in Accounting or Finance, ACA/ACCA/CPA preferred.
• Strong experience in AR/AP accounting and invoicing.
• Minimum of 5 years of experience.
• Experience with Oracle Fusion and working within the Real Estate sector.
• Proficiency in Microsoft Excel.
• Excellent communication and collaboration skills.

Responsibilities

• Reconcile receipts for different payment methods using Oracle Fusion.
• Generate invoices based on sales orders, contracts, or service agreements.
• Payment processing and reconciliation of AR ledger.
• Reconcile daily collection with the collection report and sign off for the day.
• Prepare AR aging reports and assist in month-end closing.
• Perform monthly bank reconciliation activities.
• Coordinate with Treasury and Finance and provide necessary information.

Skills

AR accounting

invoicing

communication

Excel

team collaboration

Education

Bachelor's degree in Accounting or Finance

ACA/ACCA/CPA preferred

Tools

Oracle Fusion

Job description

We are looking to hire an Accounts Receivable Accountant (Real Estate)who will be responsible fors responsible for managing and tracking incoming payments (revenue), ensuring accurate invoicing, maintaining financial records and financial reporting . This role is for one of the largest Real Estate Master Developers in Ras Al Khaimah.

The role sits within the Finance Department and reports directly to the Invoicing & Revenue Manager.

This is initially a role for 3 months.

Key responsibilities:

• Reconcile receipts for different payment methods, such as cash, credit card, bank transfers, and cheques, by using the Oracle - Fusion.
• Generate invoices based on sales orders, contracts, or service agreements ensure invoices include correct details.
• Payment processing & reconciliation -reconcile accounts receivable (AR) ledger to ensure all payments are properly accounted for.
• Reconcile physical collection with the daily collection report and sign off for the day, including banking transactions.
• Reporting and compliance -prepare AR aging reports, provide insights on overdue accounts and assist in month-end and year-end closing activities.
• Perform monthly bank reconciliation activities, including reconciling the cash book (GL) with bank books (BS).
• Handle and coordinate with the Treasury and Finance team by providing necessary information.

Knowledge, skills & experience:

• Bachelor's degree in Accounting or Finance; ACA/ACCA/CPA preferred
• Strong experience in AR/AP accounting and invoicing
• Minimum of 5 years of experience.
• Experience with Oracle Fusion and working within the Real Estate sector
• Proficiency in Microsoft Excel.
• Excellent communication and collaboration skills

Availability:

Preference will be given to candidates available immediately.

We are looking for a candidate who will be able to work in the United Arab Emirates.

We will review your application within 7 working days.