Senior AR Accountant

As a Senior AR Accountant, you will be responsible for managing the full accounts receivable cycle, including accurate billing, timely revenue recognition, efficient collections, and account reconciliation. You will ensure compliance with accounting standards and company policies while supporting financial reporting, audit requirements, and cash flow management.

Invoicing and Revenue Recognition

Prepare and issue customer invoices accurately and on time in accordance with company policies and contract terms

Review sales orders, delivery notes, and service agreements to verify billing details

Coordinate with internal teams to resolve discrepancies or missing documentation

Ensure revenue recognition aligns with IFRS and company accounting standards

Collections and Customer Account Management

Monitor AR ageing reports and follow up on overdue accounts

Implement effective collection follow‑ups to minimise outstanding balances

Escalate long‑overdue accounts when necessary and support related documentation for collection actions

Maintain positive relationships with clients while ensuring adherence to payment terms

Reconciliation and Reporting

Perform regular reconciliation of customer accounts to ensure accuracy and completeness

Prepare monthly AR ageing reports and other related analyses for management

Review unapplied payments and credit balances to ensure proper allocations

Internal Controls and Compliance

Ensure compliance with internal policies and credit‑control procedures

Support audit requirements and address AR‑related findings

Identify potential risks in the AR process and recommend solutions

Assist in developing and maintaining AR Standard Operating Procedures (SOPs)

Cross‑Functional Coordination

Work closely with Sales, Customer Service, and Operations teams to resolve billing and payment issues

Coordinate with the Treasury team to support accurate cash‑flow forecasting

Support ERP system enhancements and automation related to AR processes

Qualifications Bachelor’s degree in accounting, Finance, or a related field.

Experience Minimum 6‑8 years of experience in Accounts Receivable, preferably within the real estate or a similar industry.

Knowledge

Strong understanding of accounting principles and IFRS standards

Knowledge of VAT, WHT, and related tax implications for receivables

Familiarity with local and international financial regulations

Proficiency in accounting software and ERP systems

Advanced Microsoft Excel skills (formulas, pivot tables, analysis)

Skills

Strong analytical and problem‑solving abilities

Excellent communication and time‑management skills

Strong organisational and multitasking abilities

Traits

High attention to detail and accuracy

Proactive, reliable, and results‑oriented

Collaborative and professional in team environments

Benefits

High‑performing and fast‑paced work environment

Comprehensive Health Insurance

Rewards and recognition

Learning & Development

Bayut is an equal‑opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

#J-18808-Ljbffr