Were looking for a detail-oriented finance professional with strong experience in invoicing, receivables management, and reconciliations, preferably with hands-on exposure to Xero or similar accounting systems.

Key Highlights of the Role:

Prepare and issue Proforma and Tax Invoices.
Ensure VAT/tax compliance and invoice accuracy.
Manage accounts receivable aging and collections.
Payment allocation and AR reconciliations.
Cross-functional coordination with internal teams.
Billing dispute resolution and client communication.
AR reporting and cash flow support.

Ideal Candidate Profile:

Bachelors degree in Accounting, Finance, Commerce, or related field.
2–5 years of experience in Accounts Receivable / Billing.
Hands-on experience with Xero or similar accounting software.
Strong understanding of AR processes and VAT compliance.
Good communication and coordination skills.
Candidates must be locally available in the UAE.