Accounts Receivable Officer - Real Estate

Responsibilities

• Process customer invoices, payments, and receipts accurately in accordance with company procedures
• Apply customer payments to outstanding invoices and support payment reconciliation
• Maintain and update customer account records, including billing details and documentation
• Assist with collections and follow up on overdue accounts as required
• Handle basic real estate billing, including sales invoices, service charges, and maintenance fees
• Respond to customer inquiries related to invoices, payments, and account balances
• Support accounts receivable aging review and escalate overdue or disputed items
• Assist with resolving billing discrepancies and maintaining proper documentation
• Support month‑end accounts receivable closing, reporting, and reconciliations
• Prepare basic accounts receivable reports for internal review
• Ensure accurate filing and document management for all AR transactions
• Comply with UAE accounting practices, company policies, and internal controls
• Participate in ongoing training and process improvement initiatives

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
• Minimum of three (3) years of relevant experience, preferably within the real estate or a similar industry
• Hands‑on experience with ERP systems such as Oracle or SAP is required