Overview
Accounts Receivable / Billing Accountant
Company: Al Ghurair Facility Management
Location: Umm Ramool, Dubai, UAE
Job Type: Full-time, Permanent
Requirements
– Bachelor’s degree in Accounting, Finance, or a related field
– 3–5 years of accounts receivable or billing experience, ideally in services or facility management
– UAE VAT knowledge
– ERP experience and strong Excel skills
– Excellent attention to detail and follow-through
– Fluent English required; Arabic is an advantage
Key Responsibilities
– Manage the order-to-cash cycle with accurate billing, timely invoicing, and effective collections
– Maintain customer contract and billing data, including matching billing data to contracts and PPM schedules
– Generate scheduled and contract-based invoices, circulate drafts for approval, and issue final invoices
– Record invoices in the AR subledger and keep ERP balances up to date
– Track invoices through to receipt and collection
– Manage AR aging and customer follow-ups
– Identify disputed invoices and coordinate provisions with the Financial Controller
– Support family business recharge billing at month-end
– Assist with receivables activities, month-end, year-end, forecasts, and budgets
How to Apply
– Send your CV to: [email protected]
– Subject line: AR Accountant
