Accountant Accounts Receivable

Job Description Al Saqer Property Management ( ASPM) is a real estate arm of United Al Saqer Group L.L.C. ASPM manage and lease properties in the emirates of Abu Dhabi, Al Ain, Dubai and Overseas. Our development projects continue to provide quality residential, commercial and retail space at affordable prices which appeal to a broad range of customers. We are looking for a detail-oriented and experienced Accountant – Accounts Receivable to join our Finance team in Abu Dhabi. The successful candidate will be responsible for managing the end-to-end accounts receivable process, ensuring accurate billing, timely collections, account reconciliation, and reliable financial reporting. Key Duties And Responsibilities • Manage customer invoicing, billing, and payment posting through the ERP system. • Monitor AR aging and follow up on outstanding customer payments. • Perform customer account reconciliations and resolve discrepancies. • Handle billing disputes and coordinate with customers and internal departments. • Maintain accurate AR records and prepare aging and collection reports. • Ensure compliance with accounting procedures and internal controls. Location: Abu Dhabi • Bachelor’s degree in Accounting, Finance, or a related field. • 2–4 years of experience in Accounts Receivable or General Accounting. • Strong knowledge of invoicing, collections, payment posting, and reconciliation. • Hands-on experience using an ERP/Accounting System for Accounts Receivable transactions. • Proficiency in Microsoft Excel. • Strong attention to detail, analytical and communication skills. • Ability to work independently and meet deadlines. Benefits In return, we offer you a path towards your most rewarding career and an opportunity to be part of one of the leading family groups within the UAE. Additionally, we provide a competitive benefits package for all successful candidates. What will it be like to work for United Al Saqer Group? Established more than 37 years ago, the United Al Saqer Group (UASG) is one of the leading multi-sector business groups in the United Arab Emirates. The UASG owns and operates a diverse yet complementary portfolio of seven UAE-based companies encompassing a number of key industry sectors, which includes Abu Dhabi Motors, Dalma Motors, Al Saqer Heavy Equipment, Al Saqer Property Management, Awraq Islamic Financial Brokerage, AG Hotel, Royal International Construction, and Royal Joinery. Job Details Role Level: Associate Work Type: Full-Time Country: United Arab Emirates City: Abu Dhabi Company Website: http://www.alsaqergroup.com Job Function: Accounting Company Industry/ Sector: Venture Capital and Private Equity Principals What We Offer About The Company Searching, interviewing and hiring are all part of the professional life. The TALENTMATE Portal idea is to fill and help professionals doing one of them by bringing together the requisites under One Roof. Whether you're hunting for your Next Job Opportunity or Looking for Potential Employers, we're here to lend you a Helping Hand. Report Disclaimer: talentmate.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at [email protected]. Show more Show less

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

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