naukri
Accounts Receivable (AR) Accountant
Al Zorah Development (Private) Company Limited(Private Shareholding Company) - F.Z.C
Ajman, UAE
Full Time
Mid
Onsite
2 weeks ago
Accounts receivableBillingCollectionsReconciliationAging reportsFinancial analysis
Free
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Accounts receivableBillingCollections
About the Role
We're Hiring | Accounts Receivable (AR) Accountant Location: Al Zorah, Ajman, UAE Department: Finance Al Zorah Community Management is looking for a detail-oriented and proactiv.
Key Skills for This Role
Accounts receivableBillingCollectionsReconciliationAging reportsFinancial analysis
Responsibilities
- Manage service charge and reserve fund billing
- Prepare invoices, debit notes, and billing adjustments
- Monitor customer and owner receivables and follow up on outstanding balances
- Manage collections, payment allocations, and account reconciliations
- Maintain accurate owner and customer account ledgers
- Prepare aging reports, collection reports, and receivable analysis
- Support property transfers, financial clearances, and NOC settlement calculations
- Assist with internal and external audits by providing reconciliations and supporting documentation
- Ensure compliance with company policies, accounting standards, and regulatory requirements
- Coordinate with legal representatives on overdue accounts and recovery cases when required
Requirements
- Solid experience in accounts receivable, collections, reconciliations, and customer account management
- Preferably within UAE real estate, community management, or property management sector
- Detail oriented and proactive
Full Job Posting
Job Overview
- Al Zorah Community Management is looking for a detail oriented and proactive Accounts Receivable (AR) Accountant to join our Finance team.
- The ideal candidate will have solid experience in accounts receivable, collections, reconciliations, and customer account management, preferably within the UAE real estate, community management, or property management sector.
Key Responsibilities
- Managing service charge and reserve fund billing.
- Preparing invoices, debit notes, and billing adjustments.
- Monitoring customer and owner receivables and following up on outstanding balances.
- Managing collections, payment allocations, and account reconciliations.
- Maintaining accurate owner and customer account ledgers.
- Preparing aging reports, collection reports, and receivable analysis.
- Supporting property transfers, financial clearances, and NOC settlement calculations.
- Assisting with internal and external audits by providing reconciliations and supporting documentation.
- Ensuring compliance with company policies, accounting standards, and regulatory requirements.
- Coordinating with legal representatives on overdue accounts and recovery cases when required.
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