[Hiring] AR Accountant Abu Dhabi UAE
Position: AR Accountant
Date Posted: 6th November 2026
Industry: Finance / Marine & Shipping
Employment Type: Full Time
Experience: Proven experience in Accounts Receivable, preferably within the marine, shipping, or related industry
Qualification: Bachelor’s Degree in Accounting, Finance, or a related field (Estimated)
Salary: AED 7,000 – 9,000 per month
Location: Abu Dhabi, United Arab Emirates
Company: Al Hail
Description:
Al Hail is seeking an experienced and proactive AR Accountant to join its Finance team in Abu Dhabi. The ideal candidate will have strong expertise in accounts receivable processes, client billing, collections, and account reconciliation, with the ability to manage financial transactions accurately and efficiently.
The successful candidate will be responsible for monitoring receivables, coordinating with clients on payment matters, resolving billing discrepancies, and maintaining accurate financial records. Candidates with experience in the marine, shipping, or related industries are preferred.
Key Responsibilities:
• Manage client invoicing processes and ensure accurate and timely billing.
• Monitor outstanding receivables and follow up on overdue payments.
• Perform customer account reconciliations and maintain accurate records.
• Coordinate with clients regarding payment queries, outstanding balances, and collection matters.
• Monitor collections activities and ensure timely resolution of payment issues.
• Maintain accounts receivable reports and financial documentation.
• Collaborate with internal departments to resolve billing and collection discrepancies.
• Take ownership of outstanding issues and drive them through to successful resolution.
Requirements:
• Proven experience in Accounts Receivable functions.
• Experience in the marine, shipping, or related industry is preferred.
• Strong knowledge of invoicing, collections, and account reconciliation processes.
• Good commercial awareness and understanding of financial procedures.
• Strong communication and client follow-up skills.
• Proactive approach with the ability to independently manage and resolve issues.
• Good proficiency in MS Excel and accounting systems.
• Strong knowledge of:
• Accounts receivable management and collections
• Client invoicing and account reconciliation
• Financial reporting, Excel, and accounting software systems
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