Accounts Receivable Accountant (UAE National)

About M42

M42 is a global health champion powered by artificial intelligence (AI), technology and genomics to advance innovation in health for people and the planet. Headquartered in Abu Dhabi, M42 combines its specialized, state-of-the-art facilities with integrated health solutions like genomics and biobanks, and harnesses advanced technologies to deliver precise, preventive and predictive care, to impactfully disrupt traditional healthcare models and positively impact lives globally.

Established in 2022, following the coming together of G42 Healthcare and Mubadala Health, M42 has more than 480 facilities in 26 countries and over 20,000 employees. M42 includes renowned healthcare providers including Cleveland Clinic Abu Dhabi, Danat Al Emarat, Diaverum, Imperial College London Diabetes Centre, Sheikh Sultan bin Zayed Hospital, and Moorfields Eye Hospital Abu Dhabi. As well as operating the Emirati Genome Programme, M42 runs Abu Dhabi BioBank and Abu Dhabi Health Data Services (ADHDS), a global tech-enabled healthcare company operating Malaffi.

About the Role

We are seeking a UAE National detail-oriented Accounts Receivable Accountant to join our dynamic healthcare finance team and play a key role in managing our billing, collections, and reconciliation processes. In this role, you’ll help ensure smooth cash flow, maintain strong client relationships, and contribute to the financial health of one of the region’s leading healthcare organizations.

• Prepare and issue invoices, post receipts, and reconcile accounts.
• Monitor AR aging, follow up on overdue payments, and resolve discrepancies.
• Work closely with internal teams to address billing queries quickly and accurately.
• Process patient refunds, reconcile cash, card, and online transactions, and manage corporate collections.
• Support month-end closing, ECL forecasting, and revenue accruals.
• Assist with internal and external audits and liaise with banks for POS, PayTabs, and cash collection.

• UAE National. 
• Bachelor’s degree in Accounting, Finance, or related field.
• 2–4 years’ experience in Accounts Receivable or a related finance function.
• Proficiency in Oracle ERP and Microsoft Excel.
• Strong attention to detail, organization, and communication skills.
• Healthcare industry experience or professional certifications (ACCA, CPA, CMA) are an advantage.