Accounts Receivable Clerk (Accountant)

Emirates Water Technology; Abu Dhabi; On-site; AED 120,000 - 200,000; Full time

Job summary

A water treatment company in Abu Dhabi is seeking a detail-oriented Accounts Receivable (Accountant) to manage billing, collections, and payment tracking. The ideal candidate will have 2-4 years of experience, a relevant degree, and strong skills in invoicing and reconciliation. This role is full-time, focusing on accuracy and timely collections in a fast-paced environment.

Qualifications

• 2-4 years of experience in accounts receivable, preferably in construction.
• Strong knowledge of invoicing and collections.
• Ability to work under deadlines.

Responsibilities

• Prepare, issue, and track client invoices.
• Monitor accounts receivable ledger for collections.
• Reconcile accounts and resolve discrepancies.
• Process receipts and record payments.
• Prepare accounts receivable reports and aging analysis.

Skills

Invoicing

Collections

Reconciliation

MS Excel

Excellent communication skills

Education

Diploma/Bachelor’s degree in Accounting or related field

Job description

Location: Abu Dhabi
Job Type: Full-time
Industry: Water Treatment / Reverse Osmosis / Sewage Treatment Plants

About the Role

We are seeking a detail-oriented Accounts Receivable (Accountant) to manage billing, collections, and payment tracking with clients and main contractor. The ideal candidate will ensure accuracy in interim payment, timely collection of payments, and proper reconciliation of accounts with main contractor in case of VO issuance or new work orders.

Key Responsibilities

• Prepare, issue, and track client invoices in coordination with the QS and project teams.
• Monitor accounts receivable ledger to ensure timely collections.
• Reconcile customer accounts, resolve discrepancies, and follow up on outstanding balances.
• Process receipts and record payments in accounting systems.
• Maintain accurate billing records and ensure compliance with contractual agreements.
• Support monthly, quarterly, and year-end closing activities.
• Prepare accounts receivable reports and aging analysis for management review.
• Liaise with clients, project managers, and QS team to validate billing claims and variations.
• Assist auditors with required documentation.
• Ensure compliance with company policies, accounting standards, and financial regulations.

Requirements

• Diploma/Bachelor’s degree in Accounting, Quantity Surveying (QS), or related field.
• Minimum 2–4 years of experience in accounts receivable, preferably in construction, contracting, or QS-related industries.
• Strong knowledge of invoicing, collections, and reconciliation processes.
• Proficiency in MS Excel.
• Excellent communication and negotiation skills.
• High attention to detail, accuracy, and ability to work under deadlines.

Preferred Skills

• Experience working with Quantity Surveyors (QS) or in project-based billing.
• Strong organizational and time-management abilities.