to join our finance team. The ideal candidate will have
prior experience in a real estate development company
and will be responsible for managing the receivables process from invoicing to reconciliation, ensuring accurate financial records and timely collections.
Key Responsibilities:
Generate and issue customer invoices in a timely and accurate manner.
Record and book customer payments and receipts into the accounting system.
Monitor and resolve reconcilable items and discrepancies in accounts.
Perform regular
bank reconciliations
to ensure accuracy of cash inflows.
Prepare and maintain
accounts receivable reports
and aging summaries.
Coordinate with the
collections team
for daily follow-ups and payment updates.
Calculate potential
bad debts
, highlight risks, and recommend write-offs where appropriate.
Implement and manage
payment plans
on the system, ensuring correct mapping and follow-up.
Support in monthly and year-end closing processes and audits as required.
Requirements:
Bachelor's degree in Accounting, Finance, or a related field.
Minimum 3-5 years of relevant experience
in accounts receivable, with
mandatory exposure to real estate development
.
Strong understanding of revenue recognition, bad debt provisions, and financial reporting.
Proficiency in accounting software and ERP systems.
Excellent communication and coordination skills, especially with internal collection teams.
High attention to detail, analytical mindset, and strong organizational skills.
Preferred Skills:
Experience with escrow account handling and property payment schedules.
Familiarity with UAE real estate regulatory framework and financial documentation.
Working knowledge of VAT treatment related to real estate invoicing.
Job Types: Full-time, Permanent
Application Question(s):
What's your monthly salary expectations?
How soon can you join us?
Experience:
as AR in Real Estate Developer: 1 year (Required)
* Escrow/DLD/RERA/RTA: 1 year (Required)
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