
Core42
Senior Officer β Accounts Receivable
- Permanent
- Abu Dhabi, United Arab Emirates
- Experience 2 - 5 yrs
Job expiry date: 24/01/2026
Job overview
Date posted
10/12/2025
Location
Abu Dhabi, United Arab Emirates
Salary
AED 15,000 - 20,000 per month
Compensation
Comprehensive package
Experience
2 - 5 yrs
Seniority
Senior & Lead
Qualification
Bachelors degree
Expiration date
24/01/2026
Job description
The Senior Officer β Accounts Receivable plays a critical role in ensuring accurate, timely, and complete billing and collections functions at Core42, a leading technology and AI services organization. Responsibilities include preparing and issuing invoices, verifying billing information with project managers, sales teams, and contract terms, and ensuring correct VAT application and compliance. The role manages collections through monitoring outstanding receivables, sending reminders and statements, and resolving billing disputes. Duties include reconciling customer accounts, matching receipts to invoices, preparing AR aging and collection reports, highlighting overdue accounts, and supporting internal and external audits. Month-end responsibilities include assisting with AR subledger closing and posting journal entries for revenue, credit notes, and adjustments. The position requires maintaining organized documentation for invoices, contracts, and payments while ensuring compliance with company financial policies and audit standards. Qualifications include a bachelor's degree in accounting or finance, 2β5 years of AR experience, strong accounting principles knowledge, ERP experience (Dynamics 365 preferred), Excel proficiency, strong communication and customer-handling skills, and high attention to detail.
Required skills
Key responsibilities
- Prepare and issue customer invoices accurately and on time in alignment with contract terms and project manager inputs
- Verify billing details and ensure correct VAT application and policy compliance
- Monitor and follow up on outstanding receivables through reminders, statements, and customer communications
- Resolve customer billing issues and disputes professionally to support collections
- Reconcile customer accounts, investigate discrepancies, and match receipts with invoices
- Prepare AR aging and weekly/monthly collection reports and highlight overdue accounts
- Support internal and external audit requirements with accurate documentation and reporting
- Assist with month-end closing activities including AR subledger closing and journal entry posting for revenue, credit notes, and adjustments
- Maintain organized and compliant documentation for invoices, contracts, and payment records
Experience & skills
- Hold a bachelorβs degree in Accounting, Finance, or related field
- Have 2β5 years of experience in accounts receivable or similar financial operations role
- Possess strong knowledge of accounting principles; IFRS knowledge is a plus
- Experience using ERP systems, particularly Dynamics 365
- Proficient in MS Excel including VLOOKUP and PivotTables
- Demonstrate strong communication and customer-handling skills
- Exhibit high attention to detail and the ability to meet deadlines