Senior Accounts Receivable Specialist

🏗 We're Hiring: Senior Accounts Receivable Specialist

Location: United Arab Emirates (Remote)Employment Type: Full-TimeExperience Level: Mid-Level to SeniorWork Arrangement: Fully RemoteAbout UsWe are a construction-focused organization committed to financial accuracy, effective cash flow management, transparent reporting, and strong commercial relationships across our projects and business operations.The RoleWe are seeking an experienced Senior Accounts Receivable Specialist to manage customer billing, monitor outstanding balances, coordinate collections, and maintain accurate accounts receivable records.

The successful candidate will support cash flow optimization, resolve payment discrepancies, and ensure compliance with company policies and applicable accounting requirements.Key ResponsibilitiesManage accounts receivable transactions, customer invoices, and payment allocations.Prepare and issue invoices, statements of account, and billing documentation.Monitor outstanding balances and follow up on overdue payments.Reconcile customer accounts and investigate billing discrepancies.Coordinate with clients, project teams, Commercial, and Finance departments to resolve payment issues.Monitor aging reports, collection targets, and overdue accounts.Support progress billing, milestone payments, and contract-related invoicing.Maintain accurate customer records and supporting financial documentation.Prepare accounts receivable reports and cash collection forecasts.Assist with month-end closing, account reconciliations, and financial audits.Identify collection risks and recommend appropriate recovery actions.Ensure compliance with internal controls, credit policies, and applicable UAE requirements.Qualifications and ExperienceBachelor's degree or diploma in Accounting, Finance, or a related field.Proven experience in accounts receivable, billing, collections, or credit control.Strong knowledge of accounting principles, reconciliations, and aging analysis.Proficiency in Microsoft Excel and accounting or ERP systems.Excellent analytical, communication, and problem-solving skills.Construction or project-based industry experience is an advantage.Key Performance Indicators (KPIs)Collection efficiency and overdue balance reduction.Invoice accuracy and billing turnaround time.Customer account reconciliation accuracy.Reduction in days sales outstanding (DSO).Timely completion of reporting and month-end activities.What We OfferCompetitive salary based on experience.Professional development opportunities.A collaborative environment focused on financial performance and operational excellence.How to ApplyInterested candidates are invited to submit their CV and relevant qualifications for consideration.