• 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
