Senior Officer - Financial Reporting.

Sanad Aero Solutions Gmbh.; Abu Dhabi; On-site; AED 134,000 - 201,000; Full time

Job summary

Sanad Aerotech in Abu Dhabi seeks a Senior Officer - Finance specializing in Accounts Receivable. You will manage customer accounts, issue invoices, and ensure timely payments while supporting month-end AR activities.

The role requires a bachelor's degree in Commerce or Accountancy and at least 3 years of AR experience, with strong Excel and ERP/online financial platform skills. Collaboration and accuracy are essential in this hybrid AR function.

Qualifications

• Bachelor's degree in Commerce, Accountancy or equivalent.
• 3+ years of experience in accounts receivable or related finance roles.
• Advanced Excel skills including complex formulas and pivot tables.

Responsibilities

• Invoicing: generate and issue customer invoices on time with accurate terms and tax compliance.
• Payment collection and account reconciliation: follow up on balances, apply payments, reconcile accounts.
• Month-end closing and reporting: perform AR close, aging reports, assist with cash flow and VAT returns.
• Other duties: support internal controls and audits with needed documentation.

Skills

Excel proficiency

Pivot tables

Multi-tasking

Collaboration

Independent work

Education

Bachelor's degree in Commerce/Accountancy

Tools

ERP systems

Online financial platforms

Job description

Company:

Sanad Aerotech

Department:

Finance

Section:

Finance

Sub-Section:

Revenue

Location:

Abu Dhabi, United Arab Emirates

Closing Date:

30-Sep-2026

About the Role

As a Senior Officer - Finance specializing in Accounts Receivable, you will be responsible for managing customer accounts, issuing accurate invoices, and ensuring timely collection of payments. Your role includes frequent follow-ups on outstanding balances, reconciling accounts, resolving payment discrepancies, and maintaining accurate transaction records. You will also support month-end closing activities related to accounts receivable.

Your Responsibilities

• Invoicing (50%): Generate and issue customer invoices accurately and on time, ensuring compliance with contract terms, pricing agreements, and tax regulations. Process adjustments, credit notes, and track invoice receipt to maintain prompt billing cycles.
• Payment Collection and Account Reconciliation (25%): Follow up regularly with customers on outstanding payments, escalate overdue accounts, apply incoming payments accurately, reconcile accounts, and collaborate with customers to resolve billing concerns.
• Month-End Closing and Reporting (20%): Conduct month-end closing activities for accounts receivable, prepare aging reports, update management on collection status and overdue accounts, assist with monthly cash flow reports and VAT returns.
• Other Duties (5%): Ensure compliance with internal controls and accounting policies, support financial audits by providing required documentation and reports.

Who we are looking for

We are seeking a candidate with a Bachelor's degree in Commerce, Accountancy, or an equivalent discipline and at least 3 years of experience in accounts receivable or related financial roles. The ideal candidate demonstrates advanced proficiency in Microsoft Excel, including complex formulas and pivot tables, and is experienced with ERP and online financial platforms. You should be an effective multi-tasker capable of managing multiple responsibilities simultaneously, possess strong collaboration skills to work cross-functionally, and have the ability to work independently while following established guidelines. A proactive attitude, attention to detail, and commitment to continuous learning are essential.