About Client: Our Client is an premier real estate development company founded in 1997, renowned for shaping Dubai's skyline with iconic projects like the Burj Khalifa, Dubai Mall, and Dubai Creek Harbour. As a major global developer, it operates in real estate, hospitality, and leasing across the UAE and internationally, including a significant presence in India.
No. of Requirements - 3
Education: Any Graduate
Experience:- 3+ Years
Job Role:-
- Understanding customer contracts and apply invoicing conditions on contracts-Time & Material, fixed price, transaction based billing.
• Track the Pro-forma Invoices/Advance Invoices issued/Credit Notes.
• Prepare the Final Invoices based on the contracts and Work Orders.
• Perform collection follow-up on overdue accounts on a timely basis and escalate/report unresolved issues for further tracking.
• Process credit notes for all claims approved on a timely basis.
• Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
• Identify and act upon collection risk issues and adherence to credit management policies of existing and new customers according to guidelines.
• Communicate discrepancies to management team, identify slow-paying customers and recommend collection candidates.
• Daily Cash Application of Receipts from Customers/tracking Unapplied Cash & Cash on Account.
• Prepare customer reconciliations and clear outstanding items and liaise with customer to resolve any issue.
• Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement.
• Ensure that the SLAs and KPIs are adhered as per the SOP.
3. Key Skills
Technical Skills:
• Must have proven accounts receivable experience, preferably in a shared services environment of AR Team.
• Good working knowledge of Finance.
• Strong attention to detail, organised and results orientated.
• Experience in Microsoft Office tools (Word, Excel).
• Working knowledge of any leading ERP (Oracle preferred) and workflow solution.
• Experience of managing Middle East clients is preferred.
Soft Skills:
• Good Communication skills.
• Flexible and agile approach.
• Analytical and Problem-solving skills.
• Deadline oriented approach.
• Team Player.
• Disciplined, committed and hard-working.
Salary Budget: - 6 LPA
Designation: Accounts Receivable
Location: Gurgaon
Employment Type: Contractual
Payroll: - Lobo staffing Solutions Pvt. Ltd.
Posted On:
25-Feb-2026
Function:
Accounting & Finance
Industry:
Real Estate
Location:
Gurgaon
Employment Type:
Full Time