Accounts Receivable / Billing Accountant

Jobenvo; Dubai; On-site; AED 133,920 - 200,880; Full time

Job summary

Al Ghurair Facility Management is seeking an Accounts Receivable / Billing Accountant to manage the end-to-end order-to-cash cycle in our Umm Ramool office, Dubai. You will generate invoices, maintain contract data, and support month-end activities in a fast-paced environment.

The ideal candidate has a Bachelor’s degree in Accounting or Finance, 3–5 years AR/billing experience, UAE VAT knowledge, ERP exposure, and strong Excel skills. Fluency in English is required; Arabic is a plus.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3–5 years of accounts receivable or billing experience.
• UAE VAT knowledge.
• ERP experience and strong Excel skills.
• Fluent English required; Arabic is an advantage.

Responsibilities

• Manage the order‑to‑cash cycle with accurate billing, timely invoicing, and effective collections
• Maintain customer contract and billing data, including matching billing data to contracts and PPM schedules
• Generate scheduled and contract‑based invoices, circulate drafts for approval, and issue final invoices
• Record invoices in the AR subledger and keep ERP balances up to date
• Track invoices through to receipt and collection
• Manage AR aging and customer follow‑ups
• Identify disputed invoices and coordinate provisions with the Financial Controller
• Support family business recharge billing at month‑end
• Assist with receivables activities, month‑end, year‑end, forecasts, and budgets

Skills

Accounts receivable

Billing

UAE VAT knowledge

Fluent English

Attention to detail

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

ERP experience

Excel

Job description

Accounts Receivable / Billing Accountant

Company: Al Ghurair Facility Management
Location: Umm Ramool, Dubai, UAE
Job Type: Full-time, Permanent

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field
• 3–5 years of accounts receivable or billing experience, ideally in services or facility management
• UAE VAT knowledge
• ERP experience and strong Excel skills
• Excellent attention to detail and follow-through
• Fluent English required; Arabic is an advantage

Key Responsibilities

• Manage the order‑to‑cash cycle with accurate billing, timely invoicing, and effective collections
• Maintain customer contract and billing data, including matching billing data to contracts and PPM schedules
• Generate scheduled and contract‑based invoices, circulate drafts for approval, and issue final invoices
• Record invoices in the AR subledger and keep ERP balances up to date
• Track invoices through to receipt and collection
• Manage AR aging and customer follow‑ups
• Identify disputed invoices and coordinate provisions with the Financial Controller
• Support family business recharge billing at month‑end
• Assist with receivables activities, month‑end, year‑end, forecasts, and budgets

How to Apply

• Send your CV to: [e-mail]
• Subject line: AR Accountant