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AGR-2026-0309

Account Receivable + Bank reconciliation

UAE · Abu Dhabi
1 opening 📍 Abu Dhabi
About the role

Key Responsibilities

  • Generate and issue customer invoices
  • Monitor customer accounts and follow up on outstanding payments
  • Prepare and maintain AR aging reports
  • Perform regular customer reconciliations and resolve disputes
  • Record receipts and allocate payments accurately
  • Conduct daily/weekly/monthly bank reconciliations
  • Investigate and resolve discrepancies in bank and ledger balances
  • Support month-end closing and reporting activities
  • Maintain proper documentation for audit and compliance purposes
Requirements

Key Requirements

  • Bachelor’s degree in Accounting, Finance, or related field
  • 2–5 years of AR and bank reconciliation experience
  • Strong reconciliation and analytical skills
  • Experience with ERP/accounting systems
  • Proficiency in MS Excel
  • Good communication skills for collection follow-ups
Ref: AGR-2026-0309
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