Accounts Receivable Specialist | Invoicing & Collections

United Al Saqer Group; Abu Dhabi; On-site; AED 73,000 - 106,000; Full time

Job summary

Al Saqer Property Management ( ASPM) is seeking a detail-oriented Accountant - Accounts Receivable to manage the end-to-end AR process in Abu Dhabi. The role focuses on invoicing, collections, reconciliation, and reliable financial reporting within a structured finance team.

The successful candidate will have 2–4 years of AR/General Accounting experience, strong Excel skills, and the ability to work independently to meet deadlines. ERP systems experience is essential.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field is required.
• 2-4 years of experience in Accounts Receivable or General Accounting is required.
• Strong knowledge of invoicing, collections, payment posting, and reconciliation is expected.
• Hands-on experience using an ERP/Accounting System for AR transactions.
• Proficiency in Microsoft Excel is required.
• Strong attention to detail, analytical and communication skills are essential.
• Ability to work independently and meet deadlines.

Responsibilities

• Manage customer invoicing, billing, and payment posting through the ERP system.
• Monitor AR aging and follow up on outstanding payments.
• Perform customer account reconciliations and resolve discrepancies.
• Handle billing disputes and coordinate with customers and internal departments.
• Maintain AR records and prepare aging and collection reports.
• Ensure compliance with accounting procedures and internal controls.

Skills

Invoicing

Collections

Payment posting

Reconciliation

Attention to detail

Analytical skills

Communication skills

Independence

Deadline adherence

Education

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

Tools

ERP/Accounting system

Microsoft Excel

Job description

Al Saqer Property Management ( ASPM) is seeking a detail-oriented Accountant - Accounts Receivable to manage the end-to-end AR process in Abu Dhabi. The role focuses on invoicing, collections, reconciliation, and reliable financial reporting within a structured finance team.

The successful candidate will have 2–4 years of AR/General Accounting experience, strong Excel skills, and the ability to work independently to meet deadlines. ERP systems experience is essential.