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Tanqeeb in Abu Dhabi seeks a Sr. Accountant Receivable to own the end-to-end AR cycle for assigned divisions, ensuring accurate invoicing and timely collections.
You will liaise with divisions, project managers and site teams to gather billing documentation and support prompt invoice submission. Responsibilities include preparing and processing AR invoices, progress billings and variation claims in the ERP (including SAP Ariba), tracking approvals and resolving rejections.
Location: Abu Dhabi
Own the end-to-end AR cycle for assigned divisions, ensuring accurate and timely invoicing and collections. Liaise with divisions, project managers and site teams to obtain billing documentation and support timely invoice submission. Prepare and process AR invoices, progress billings and variation claims in the ERP as per contracts, rates and VAT requirements. Submit invoices through customer portals including SAP Ariba, track approvals and resolve rejections. Manage collections, customer follow-ups, statements, payment commitments and overdue balances. Investigate and resolve invoice discrepancies, short payments, retentions, deductions and disputes. Perform customer/inter-company reconciliations, receipt allocation and clearance of outstanding ledger items. Monitor AR ageing, DSO, credit limits and payment behaviour, escalating high-risk accounts where required. Process AP invoices and supplier payments, maintaining complete supporting documentation. Maintain sales logs, back-charges and monthly reporting for management. Support month-end closing, including accruals, unbilled revenue, provisions and reconciliations. Ensure compliance with UAE VAT/FTA requirements and support internal/external audits. Identify process improvements and provide guidance to junior AR staff.