Hire the Best Accounts Receivable Accountant in Dubai, United Arab Emirates

Accounts Receivable Accountant highly skilled in troubleshooting all accounts issues with speed and efficiency. Committed to accurate payment tracking across all company departments and skilled in problem solving and maintaining accuracy. Possesses and insatiable drive to achieve and exceed goals .

Accountant with 5 years of exposure and proven ability in preparing and providing critical financial data, support, and reporting to assist in critical business decisions. Experienced in handling Receivables and Aged receivables, Book Keeping , Vat compliance , Bank reconcilation Providing P/L for internal control & management decisions. Managed end-to-end payroll processing.

A young, versatile and hardworking individual with hands-on experience in Credit Control & Account Receivable. Experience of resolving complex customer issues and recovering old aged debts. Proactive individual capable of leading & working with a team to achieve targets.

Highly organized and detail-oriented professional with experience in accounts payable and receivable, payroll, and bookkeeping. Proven success in ensuring accuracy of financial reports and compliance with accounting regulations. Dedicated to providing excellent customer service and building positive relationships with clients.

Experienced credit controller with a successful track record in reducing bad debt and improving cashflow. Proven ability to build and maintain positive relationship with clients,suppliers, and colleagues. Excels at problem solving and work under pressure in a fast- paced environment. I have worked with the top 2 brands during the last 10+ years of experience, Currently I worked with Nikai Group of Companies as Credit Controller. Looking forward to leveraging my skills and expertise, which will bring great success to your blessed organization.

Well experienced in healthcare end to end receivable process. Presently working in Aster Hospital UAE Accounts receivable since 2022 analytical to improve cash flow and control on DSO. 2 years experience in Emirates Hospital Group UAE Handling Accounts receivable , Reconciliation and claims settlement. 3 years experience in FMC ( Insurance TPA ) , Handling end to end process of receivable from Insurance , Provider recon closure and final settlement. 2 year experience in omega Insurance Broker, Accounts receivable. Have a good skill to check the rejection analysis and ability to handle the receivable end to end process and a good knowledge in healthcare process in both provider and TPA experience .

Ambitious, self-motivated and accomplished accounting & finance professional with a broad skill-set in strategic planning, financial operations, financial investigation, invoicing, financial closing, VAT filing/taxation, and receivable & corporate accounting, I possess experience in internal controls, vendor management, variance analysis, cash flow management, budgeting & forecasting, profit & loss accounts, accounts reconciliations, accounts receivable & payable, financial statement finalization, SOPs, financial statements, bookkeeping & management reporting in line with accounting principles/regulations. Along with strong commitment I have expertise in financial analysis, information technology and identifying troublesome areas and implementing corrective measures. I have extensive knowledge of IAS, GAAP, IFRS, corporate & tax laws with knack of effectively analyzing & gauging levels of risk. I am skilled in streamlining & improving business processes while identifying future trends and investment opportunities. Experienced Accountant with a robust skill set in financial operations, strategic planning, and analysis. Proficient in handling diverse accounting functions while ensuring adherence to regulations. Adept at process enhancement and resolving financial discrepancies, underscoring dedication to precision and effectiveness. I have contributed as an exemplary Receivable Accountant; assiduously launched Credit Card Processing System in Accounts Dept. in liaison with Banks & Payment Gateway, as well as successfully recovered old outstanding payment of past 3 year’s clients (Bad Debts). Accounting & Finance Management | Accounts Receivable & Payable | Budgeting Control & Forecasting | Accounts & Bank Reconciliations | VAT Filing & Taxation Management | Financial Statements Analysis | Vendor Negotiations/Management | Risk Assessment & Mitigation | IAS| GAAP | IFRS | Financial & Business Reporting Skills | Team Building & Leadership Skills| Presentation Skills | Microsoft Dynamics AX | CRM Dynamics 365 | Xero | 1C FIRSTBIT ERP | Bitrix24 CRM| | ZOHO Books | Marmin | ERP Premia10 Oracle (Insurance Software) | QuickBooks Desktop + Online Version | Tally ERP | Microsoft Office.

In the intricate realm of finance, I am Muhammed Zuhair Nalakath, a seasoned Accounts Receivables Accountant with over 6 years of profound experience. My journey in this field has been driven by a passion for optimizing credit processes, fostering efficient collections, and navigating the complexities of financial management with finesse. My career began at Clean & Hygiene Centre, where I honed my skills in credit control, meticulous reconciliation, and proactive issue resolution. I meticulously processed credit applications, maintained seamless communication channels with customers, and ensured timely collections through diligent follow-ups. My tenure was marked by an unwavering commitment to accuracy, as I accurately allocated receipts and conducted meticulous bank reconciliations across multiple accounts. Transitioning to Diamond Lease - Car Rental further enriched my expertise, where I spearheaded efforts to streamline collections processes and enhance financial transparency. Through strategic initiatives, including weekly reconciliation and meticulous documentation, I facilitated seamless operations and mitigated financial risks effectively. Driven by a relentless pursuit of excellence, I have consistently contributed to organizational growth and operational efficiency. Noteworthy achievements include reducing debtor turnover periods, successfully collecting outstanding receivables, and negotiating premium reductions on property all-risk insurance. As an agile professional adept in Oracle EBS, SAP B1, and Tally ERP 9.0, I bring a blend of technical proficiency and strategic insight to every endeavor. My commitment to continuous learning and innovation is evidenced by certifications in data analysis, digital marketing, and job simulations from esteemed institutions. Beyond my professional endeavors, I am fluent in English, with proficiency in Malayalam and conversational skills in Tamil and Hindi, enabling seamless communication across diverse audiences.