detail-oriented and proactive Accounts Receivable Officer
to join our growing finance team. This pivotal, client-facing role will be responsible for managing the end-to-end accounts receivable process, ensuring timely collections, accurate invoicing, and effective communication with senior stakeholders--including CFOs and CEOs.
The ideal candidate will bring strong analytical skills, a customer-centric approach, and confidence in engaging across departments such as Operations & Maintenance (O&M). If you're passionate about financial accuracy, enjoy managing receivables, and thrive under pressure, we'd love to hear from you.
Key Responsibilities
Generate and issue accurate customer invoices in line with contract terms
Monitor aging reports and ensure timely follow-ups on outstanding payments
Track collections committed by clients and ensure appropriate follow-through
Record incoming payments accurately and reconcile them with customer accounts
Investigate and resolve billing discrepancies, short payments, and disputes
Maintain up-to-date customer records, including contact and credit details
Engage professionally with senior client representatives (CFOs, CEOs, etc.) to resolve payment issues
Collaborate with internal departments (e.g., O&M) to resolve collection or invoicing concerns
Prepare monthly receivables reports including aging analysis and DSO metrics
Ensure accurate revenue recognition in line with contract terms and standards
Coordinate month-end invoice generation and ensure ERP data integrity
Reconcile AR sub-ledgers with the general ledger during month-end close
Support internal controls, audits, and compliance with accounting standards and policies
Qualifications & Skills
Required:
Bachelor's degree in Accounting, Finance, or a related discipline
Proven experience in Accounts Receivable, Credit Control, or similar roles
Strong understanding of accounting principles and ERP systems (SAP, Oracle, etc.)
Proficiency in MS Excel and financial reporting
Excellent communication, negotiation, and interpersonal skills
High attention to detail with strong organizational and time management abilities
Ability to manage deadlines in a high-volume environment
Preferred:
Experience in renewable energy, infrastructure, utilities, investment management, or construction
Knowledge of VAT and tax compliance related to receivables
Exposure to international clients and multi-currency transactions
Why Join Us?
Be part of a dynamic and mission-driven team working on impactful projects
Collaborate with industry leaders and major stakeholders
Opportunity to grow your career within a fast-paced and supportive environment
How to Apply
Please submit your CV to myla.taller@hudsontalent.com
Only shortlisted candidates will be contacted.
Join us in driving financial excellence and shaping a smarter, more efficient future.
Job Type: Full-time
Pay: AED7,000.00 - AED8,000.00 per month
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