Accounts Receivable Specialist
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Key skills for this role
Role Overview
The Accounts Receivable Specialist manages incoming payments, accurate billing, customer accounts, and cash flow support.
The role monitors outstanding balances, reconciles accounts, and maintains relationships with customers and internal stakeholders.
Key Skills for This Role
Full Job Posting
Workplace and Employment
- The position is based at the BTME Abu Dhabi office in Abu Dhabi, United Arab Emirates.
- The posting explicitly states that the work is onsite.
- The employment classification is Permanent.
Job Summary
The Accounts Receivable Specialist manages incoming payments, accurate billing, customer accounts, and cash flow support.
The role monitors outstanding balances, reconciles accounts, and maintains relationships with customers and internal stakeholders.
Job Description
- Prepare and issue customer invoices accurately and on time.
- Verify billing information and resolve discrepancies while following contractual terms and company policies.
- Monitor overdue customer balances and collection performance.
- Record and allocate payments, reconcile accounts, and investigate discrepancies.
- Prepare aging reports and maintain documentation for receivable transactions.
- Respond to invoice and payment inquiries from customers.
- Coordinate with sales, project, and finance teams to resolve issues.
- Assist with month-end and year-end closing reconciliations and supporting schedules.
- Provide records and explanations for internal and external audits.
- Improve accounts receivable controls, processes, and operational efficiency.
- Maintain compliance with company policies, financial controls, and statutory regulations.
Job Requirements
- Bachelor's degree in accounting, finance, or a related field.
- At least 3 years of accounts receivable or related finance experience.
- Knowledge of UAE and GCC VAT regulations.
- Experience handling high-volume transactions and customer accounts.
- Strong understanding of accounting principles and accounts receivable processes.
- Working knowledge of ERP systems, preferably SAP.
- Proficiency in Microsoft Excel and other Microsoft Office applications.
- Strong analytical, organizational, problem-solving, communication, and stakeholder management skills.
- High attention to detail and commitment to accuracy.
- Ability to prioritize work, meet tight month-end deadlines, and operate independently and collaboratively.
- Experience in multinational, engineering, construction, or project-based organizations is preferred.
- Professional certifications are an advantage.
Company Context
Bilfinger is an international industrial services provider serving the process industry.
Its customers include organizations in chemicals and petrochemicals, energy, oil and gas, pharma, and biopharma.
The role belongs to Finance and Controlling in the Tebodin Middle East Ltd. Abu Dhabi branch.
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