Billing Clerk jobs in United Arab Emirates
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Accounts Receivable Clerk
Job summary
A water treatment company in Abu Dhabi is seeking a detail-oriented Accounts Receivable Accountant. This role involves managing billing, collections, and payment tracking with clients and contractors. The ideal candidate should have 2–4 years of experience in accounts receivable, strong invoicing skills, and proficiency in MS Excel. Excellent communication and attention to detail are essential. This full-time position will ensure compliance with financial regulations and contractual agreements.
Qualifications
- 2–4 years of experience in accounts receivable, preferably in construction or contracting.
- Strong knowledge of invoicing, collections, and reconciliation processes.
- Excellent communication and strong attention to detail.
Responsibilities
- Prepare and issue client invoices in coordination with the project teams.
- Monitor accounts receivable ledger for timely collections.
- Reconcile customer accounts and resolve discrepancies.
- Maintain accurate billing records for compliance with agreements.
- Support monthly, quarterly, and year-end closing activities.
Skills
Education
📍 Location: Abu Dhabi
🕒 Job Type: Full-time
🏭 Industry: Water Treatment / Reverse Osmosis / Sewage Treatment Plants
We are seeking a detail-orientedAccounts Receivable (Accountant)to manage billing, collections, and payment tracking with clients and main contractor. The ideal candidate will ensure accuracy in interim payment, timely collection of payments, and proper reconciliation of accounts with main contractor in case of VO issuance or new work orders.
- Prepare, issue, and track client invoices in coordination with the QS and project teams.
- Monitor accounts receivable ledger to ensure timely collections.
- Reconcile customer accounts, resolve discrepancies, and follow up on outstanding balances.
- Process receipts and record payments in accounting systems.
- Maintain accurate billing records and ensure compliance with contractual agreements.
- Support monthly, quarterly, and year-end closing activities.
- Prepare accounts receivable reports and aging analysis for management review.
- Liaise with clients, project managers, and QS team to validate billing claims and variations.
- Assist auditors with required documentation.
- Ensure compliance with company policies, accounting standards, and financial regulations.
- Diploma/Bachelor’s degree in Accounting, Quantity Surveying (QS), or related field.
- Minimum 2–4 years of experience in accounts receivable, preferably in construction, contracting, or QS-related industries.
- Strong knowledge of invoicing, collections, and reconciliation processes.
- Proficiency in MS Excel.
- Excellent communication and negotiation skills.
- High attention to detail, accuracy, and ability to work under deadlines.
- Experience working with Quantity Surveyors (QS) or in project-based billing.
- Strong organizational and time-management abilities.
📩Apply Now
⚠️Important:Name your resume file using the following format:
YourName_Accounts_RC_CV
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.