Specialist - Financial Operations - Accounts Receivable

Sanad Aero Solutions Gmbh.; Abu Dhabi; On-site; AED 180,000 - 240,000; Full time

Job summary

Sanad Aerotech in Abu Dhabi, UAE, seeks a Specialist in Financial Operations with a focus on Accounts Receivable. You will oversee invoicing, collections, reconciliations, and reporting to ensure accurate receivables and compliant processes.

The role requires 5–7 years of AR or related accounting experience, strong ERP skills (Oracle/SAP), and a proactive approach to process improvements and audits. Collaboration with internal stakeholders and customers is essential for timely cash flow

Qualifications

• Bachelor's degree in Accountancy, Finance, or Commerce; professional certification preferred or in progress.
• 5–7 years of AR or financial accounting experience, with complex reconciliations.
• Strong proficiency in Oracle or SAP and financial reporting processes.

Responsibilities

• Accounts Receivable operations and invoicing oversight.
• Collections management and account reconciliation.
• Financial reporting, provisioning, and month-end close.
• ERP systems, controls, and data integrity.
• Compliance, audit, and process improvement.

Skills

Accounts Receivable

ERP systems

Financial analysis

Stakeholder management

Education

Bachelor's degree in Accountancy/Finance/Commerce

CPA/ACCA/CA (preferred or in progress)

Tools

Oracle

SAP

Job description

SANAD1062 - Specialist - Financial Operations - Accounts Receivable

Company:

Sanad Aerotech

Department:

Finance

Section:

Finance

Sub-Section:

Accounts Receivable

Location:

Abu Dhabi, United Arab Emirates

Closing Date:

30-Sep-2026

About the Role

The Specialist - Finance, focusing on Accounts Receivable, plays a critical role in ensuring the accuracy, completeness, and integrity of all accounts receivable transactions. This includes invoicing, collections, reconciliations, and reporting activities. You will oversee AR processes to ensure compliance with contractual terms, accounting standards, internal policies, and regulatory requirements while supporting effective cash flow management.

Working closely with internal stakeholders and customers, you will resolve complex billing and payment issues, support audits, and contribute to process improvements and ERP system enhancements within the AR function. Your efforts will directly impact financial reporting by validating receivable balances, monitoring aging and credit risks, and supporting provisioning activities.

Your Responsibilities

• Accounts Receivable Operations and Invoicing Oversight: Manage the preparation and issuance of accurate customer invoices in compliance with contract terms and tax regulations; review billing documentation and approvals; validate adjustments and credit notes; monitor billing cycles; and resolve complex invoicing issues collaboratively.
• Collections Management and Account Reconciliation: Monitor outstanding balances and collection performance; identify high-risk accounts; review reconciliations for accuracy; resolve payment disputes; coordinate with stakeholders to improve payment timelines; and accelerate credit risks as needed.
• Financial Reporting, Provisioning, and Month-End Close: Lead AR month-end closing activities; review aging reports; support provisioning for expected credit losses; prepare AR schedules and analyses for financial statements; support VAT reporting; and provide insights on receivable trends.
• ERP Systems, Controls, and Data Integrity: Ensure ERP data accuracy related to customer accounts; identify and recommend system/process improvements; support system testing and automation initiatives; and maintain proper documentation for audit trails.
• Compliance, Audit, and Process Improvement: Ensure adherence to accounting policies and controls; support internal and external audits; identify opportunities for process improvements and automation; and provide information on financial statements.

Who we are looking for

We are seeking a highly skilled finance professional with a Bachelor's degree in Accountancy, Finance, Commerce, or a related discipline. Professional certification such as CPA, ACCA, or CA is preferred or in progress.

The ideal candidate will have 5-7 years of experience in accounts receivable or financial accounting roles, with demonstrated expertise in managing complex reconciliations, reporting, and customer account management. Strong proficiency in ERP systems like Oracle or SAP and financial reporting processes is essential.

• Deep knowledge of accounts receivable processes and collections management.
• Strong financial analysis and reporting skills.
• Expertise in ERP systems and data management.
• Commitment to internal controls, compliance, and audit readiness.
• Excellent problem-solving and analytical thinking abilities.
• Effective stakeholder and customer management skills.
• Drive for process improvement and operational efficiency.