Senior AR & Bank Reconciliation Specialist

athGADLANG; Abu Dhabi; On-site; AED 201,000 - 312,000; Full time

Job summary

athGADLANG in Abu Dhabi is seeking an Accounts Receivable specialist to manage invoicing, customer collections, AR aging reports, and reconciliations. You will support month-end closing and ensure accurate ledger balances.

The ideal candidate has a bachelor’s degree in Accounting or Finance and 2–5 years of AR/bank reconciliation experience, with strong Excel skills and experience with ERP systems. You will maintain audit-ready documentation and collaborate with the finance team to resolve

Qualifications

• Bachelor’s degree in Accounting or Finance is required.
• 2–5 years of AR and bank reconciliation experience.
• Strong reconciliation and analytical skills.
• Experience with ERP/accounting systems.
• Proficiency in MS Excel.
• Good communication skills for collection follow-ups.

Responsibilities

• Generate and issue customer invoices.
• Monitor customer accounts and follow up on outstanding payments.
• Prepare and maintain AR aging reports.
• Perform regular customer reconciliations and resolve disputes.
• Record receipts and allocate payments accurately.
• Conduct daily/weekly/monthly bank reconciliations.
• Investigate and resolve discrepancies in bank and ledger balances.
• Support month-end closing and reporting activities.
• Maintain proper documentation for audit and compliance purposes.

Skills

Strong reconciliation

Analytical skills

MS Excel

Communication skills

ERP/accounting systems

Education

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

Tools

ERP/accounting systems

Job description

athGADLANG in Abu Dhabi is seeking an Accounts Receivable specialist to manage invoicing, customer collections, AR aging reports, and reconciliations. You will support month-end closing and ensure accurate ledger balances.

The ideal candidate has a bachelor’s degree in Accounting or Finance and 2–5 years of AR/bank reconciliation experience, with strong Excel skills and experience with ERP systems. You will maintain audit-ready documentation and collaborate with the finance team to resolve