Senior Accountant Receivable

Responsibilities:

• Own the end-to-end AR cycle for assigned divisions, ensuring accurate and timely invoicing and collections.
• Liaise with divisions, project managers and site teams to obtain billing documentation and support timely invoice submission.
• Prepare and process AR invoices, progress billings and variation claims in the ERP as per contracts, rates and VAT requirements.
• Submit invoices through customer portals including SAP Ariba
  , track approvals and resolve rejections.
• Manage collections, customer follow-ups, statements, payment commitments and overdue balances
  .
• Investigate and resolve invoice discrepancies, short payments, retentions, deductions and disputes
  .
• Perform customer/inter-company reconciliations
  , receipt allocation and clearance of outstanding ledger items.
• Monitor AR ageing, DSO, credit limits and payment behaviour
  , escalating high-risk accounts where required.
• Process AP invoices and supplier payments
  , maintaining complete supporting documentation.
• Maintain sales logs, back-charges and monthly reporting for management.
• Support month-end closing
  , including accruals, unbilled revenue, provisions and reconciliations.
• Ensure compliance with UAE VAT/FTA requirements and support internal/external audits.
• Identify process improvements and provide guidance to junior AR staff.