accountant

senior accountant

assistant accountant

junior accountant

accounts assistant

account receivable clerk

Affle

<div>
 
 
 Only candidate from Dubai should apply to the role
 
 
 
 
 
 
 
 Position Description:
 
 
 
 We're looking for a motivated team player to join Affle's Dubai Finance team. He will be managing AR (Account Receivable) and second is for Account Receivable-Collections related processes like Invoicing, Compliance, Documentation, Reconciliation etc.
 
 
 
 
 
 
 Experience -
 
 2-5 Years
 
 
 
 Required Skills:
 
 
 
 
 Invoicing
 
 
 
 &squf; Generate and distribute customer invoices, ensuring accuracy and completeness.
 
 
 &squf; Verify invoice details, such as pricing, terms, and purchase/insertion orders.
 
 
 
 Customer Relations
 
 
 
 &squf; Address customer inquiries, internal sales team inquiries, resolve payment related issues, and provide account statements as needed.
 
 
 &squf; Maintain positive relationships with customers while ensuring adherence to payment terms.
 
 
 
 Data Entry
 
 
 
 &squf; Enter financial data of the invoices raised into the company's accounting system, maintaining up-to-date and organized records.
 
 
 &squf; Monitor and regularly update customer master data and ensure completeness.
 
 
 
 Reconciliation
 
 
 
 &squf; Assist with reconciling accounts receivable transactions to verify accuracy.
 
 
 &squf; Reconciling revenues not yet billed and monitor its ageing thereof.
 
 
 &squf; Investigate and resolve discrepancies and disputes with customers in the reconciliation process.
 
 
 
 Documentation
 
 
 
 &squf; Maintain proper documentation for all accounts receivable transactions as per Company&rsquo;s standard operating procedures.
 
 
 &squf; Assist in the filing and organization of financial records.
 
 
 
 Compliance
 
 
 
 &squf; Ensure compliance with company policies, credit terms, and relevant accounting regulations.
 
 
 &squf; Assist with audits and reporting as required
 
 
 
 
 
 
 Required abilities
 
 
 <ul>
 <li>
 Hands on GST/VAT.
 </li>
 <li>
 Good Communication Skills. English is a must.
 </li>
 <li>
 Proficiency in using accounting software, Microsoft Office applications particularly Excel and Google Spreadsheets.
 </li>
 <li>
 Proactively questions current practices, ability to identify root cause and corrective actions and drive improvements.
 </li>
 <li>
 Strong and Financial acumen and good problem solving and analytical skills are a must.
 </li>
 <li>
 Basic understanding of accounting principles.
 </li>
 <li>
 Strong attention to detail and accuracy.
 </li>
 </ul>
 
 
 
 
 
 Budget - 4000 AED
 
 
 
 
 About us:
 
 
 
 Affle 3i Limited is a global technology company enabling AI-led solutions in mobile advertising. Affle enables advertisers to optimize targeting, personalize user engagement and maximize ROI by combining proprietary data, deep audience insights and advanced generative AI capabilities. With our market-leading portfolio of tech platforms, we empower brands to move beyond automation toward next-gen experiences with measurable impact. Our consumer intelligence platforms deliver personalized solutions at scale, helping marketers connect with audiences in more relevant and meaningful ways. With innovative tech-powered capabilities, we drive performance across every stage of the mobile marketing journey. We are augmenting our authentic intelligence with AI-powered agents and algorithms, going beyond efficiency to adapt in real time and influence outcomes that matter. Affle 3i Limited is listed on the NSE (AFFLE) and BSE (542752).
 
</div>

Accounts Receivable Specialist

Al Douri Group

<div>
 
 Al Douri Group is looking for an
 
 Accounts Receivable (AR) Accountant.
 
 
 
 
 
 
 
 JOB PURPOSE:
 
 
 
 The Senior AR Accountant is responsible for managing the complete Accounts Receivable cycle, ensuring accurate invoicing, timely collections, proper cash application, and compliance with financial policies.
 
 
 The role supports month-end closing, strengthens internal controls, enhances AR processes, and ensures reliable reporting to support financial decision-making and cashflow optimization.
 
 
 
 
 
 KEY ACCOUNTABILITIES:
 
 
 <ul>
 <li>
 Manage the end-to-end Accounts Receivable process, including invoicing, customer account maintenance, collections, and cash application.
 </li>
 <li>
 Review and approve invoices, credit memos, and adjustments to ensure accuracy, completeness, and policy compliance.
 </li>
 <li>
 Prepare AR-related reports such as aging analysis, customer credit exposure, overdue tracking, and month-end AR schedules.
 </li>
 <li>
 Support month-end closing activities, including journal entries, reconciliations, and revenue validation.
 </li>
 <li>
 Implement and improve AR processes, internal controls, and system functionalities to enhance efficiency and accuracy.
 </li>
 <li>
 Collaborate with Finance, Sales, and Customer Service teams to streamline billing workflows, resolve disputes, and optimize payment processes.
 </li>
 <li>
 Guide and support the sales team in the collection process and ensure alignment with credit policies.
 </li>
 <li>
 Assist the AR team with timely and accurate posting of customer payments and reconciliations.
 </li>
 </ul>
 
 
 
 
 KEY RESULT AREAS:
 
 
 <ul>
 <li>
 Accuracy and timeliness of invoicing, cash application, and reconciliations.
 </li>
 <li>
 Reduction of overdue balances and improvement in collection effectiveness.
 </li>
 <li>
 Reliability and quality of AR reporting and month-end schedules.
 </li>
 <li>
 Efficiency improvements in AR processes, controls, and system usage.
 </li>
 <li>
 Strength of cross-functional collaboration and support for commercial teams.
 </li>
 <li>
 Compliance with accounting standards, internal controls, and company policies.
 </li>
 </ul>
 
 
 
 
 JOB SIZING PARAMETERS:
 
 
 <ul>
 <li>
 Reports to: Accounting Manager / Teamlead
 </li>
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 Internal Interfaces: Finance, Sales, Customer Service, Operations, and Credit Control teams
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 External Interfaces: Customers, auditors, and external service providers
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 Scope: Full responsibility for the Accounts Receivable function, including collections, invoicing, customer accounts, and AR reporting
 </li>
 <li>
 Decision Authority: Authority to approve AR adjustments, propose credit decisions, and recommend process improvements
 </li>
 <li>
 Complexity: High accuracy requirements, deadline-driven, involves stakeholder coordination and frequent issue resolution
 </li>
 <li>
 Impact: Direct impact on cashflow, working capital, financial accuracy, customer relationships, and audit readiness
 </li>
 </ul>
 
 
 
 
 EXPERIENCE &amp; QUALIFICATION:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field
 </li>
 <li>
 4&ndash;5 years of experience in Accounts Receivable, credit control, or general accounting
 </li>
 <li>
 Strong understanding of AR processes, revenue cycles, collections, and cash application
 </li>
 <li>
 Proven experience preparing AR reports, reconciliations, and supporting month-end close
 </li>
 <li>
 Proficiency in ERP and accounting systems (Microsoft Dynamics 365)
 </li>
 <li>
 Advanced Excel skills and ability to analyze and interpret financial data
 </li>
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 Strong communication skills and ability to manage internal and external stakeholders
 </li>
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 High level of accuracy, organization, and attention to detail
 </li>
 <li>
 Ability to work under pressure and meet tight deadlines
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 <li>
 Arabic speaking preferred
 </li>
 </ul>
 
 
 
 
 
 We are looking forward to your application.
 
 
 
 
 
</div>

Accounts Receivable Accountant

AL SHAALI MOTO TRADING

Position SummaryThe Accounts Receivable Officer is responsible for managing all customer invoicing, collections, account reconciliations, and reporting to ensure the dealership&rsquo;s cash flow is healthy. This role will work closely with Sales, Service, and Finance teams to resolve billing issues, monitor overdue payments, and minimize bad debt risk.Key Responsibilities<ul><li>Generate and issue invoices to customers (retail, corporate, fleet) in a timely manner.</li><li>Prepare credit notes, debit notes as needed in coordination with sales or service teams.</li><li>Ensure accurate billing aligned with sales orders, services rendered, warranty, and parts.</li><li>Monitor the AR aging schedule and proactively follow up on overdue customer accounts via email, phone calls, or written reminders. careers.bureauveritas.com+1</li><li>Negotiate payment plans when required.</li><li>Escalate delinquent accounts to the Finance Manager or legal team as per company policy. careers.bureauveritas.com</li><li>Reconcile customer accounts regularly to ensure all payments are correctly posted. ITN Logistics+1</li><li>Investigate and resolve any discrepancies between payments received and invoices. Diamondlease</li><li>Prepare aging reports, statements of accounts, and monthly AR schedules.</li><li>Assess and monitor customer creditworthiness. Diamondlease</li><li>Recommend credit limits or hold on accounts if payment risk is high.</li><li>Identify potential bad debts and support management in provisioning or write-off decisions.</li><li>Accurately post payments (cash, cheque, electronic) against open invoices. Transguard Group</li><li>Process and document receipts, remittances, and payment allocations.</li><li>Generate monthly/quarterly AR reports (aging, DSO, collections performance). Diamondlease</li><li>Provide insights and trends about customer payment behaviors to support cash flow forecasting.</li><li>Assist in month-end closing processes (AR-related accruals, reconciliations).</li><li>Work closely with Sales / Service / Parts departments to resolve billing disputes or order discrepancies. Transguard Group</li><li>Liaise with internal stakeholders (e.g., sales managers) to release orders only when payments or credit checks are satisfied. uaeadvise.com</li><li>Support audit activities by providing required AR documentation.</li><li>Ensure AR processes comply with UAE accounting standards, VAT rules, and company policies. ats.vrecruitfirst.com+1</li><li>Maintain accurate customer records, payment histories, correspondence, and dispute logs. Diamondlease+1</li><li>Recommend improvements / automation in AR processes to drive efficiency.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field. Transguard Group+1</li><li>2&ndash;4 years of experience in accounts receivable, preferably in an automotive, retail, or service business. founditgulf.com</li><li>Strong knowledge of accounting principles and AR processes. Diamondlease</li><li>Experience with ERP / accounting software and MS Excel (pivot tables, data analysis). ats.vrecruitfirst.com</li><li>Excellent communication and negotiation skills.</li><li>Attention to detail, strong organizational skills.</li><li>Ability to work under pressure and meet tight deadlines.</li><li>(Preferred) Experience in credit control and cash flow management.</li></ul>Job Type: Full-timePay: AED5,000.00 - AED7,000.00 per monthLanguage:<ul><li>Tagalog (Required)</li></ul>

Account Receivable

ELECTRA

<div>
 
 Job Overview
 
 
 
 
 At Electra we need talented people that will share our strategy to be the obvious partner contracting for local &amp; international players who wish to set up an event within the GCC.
 
 
 
 
 To manage the company's Invoicing and collections process efficiently by ensuring timely payments from customers, reducing overdue accounts, and maintaining accurate financial records&mdash;while supporting positive relationships with customer service team &amp; clients.
 
 
 This also includes setting targets and KPIs and implementing relevant policies and procedures.
 
 
 
 
 Main Accountabilities
 
 
 
 <ul>
 <li>
 Invoice and payment processing:
 
 
 </li>
 </ul>
 Generate and send invoices for event services, process payments collected, and issue client statements.
 
 
 Document the issued invoices and credit memos along with corresponding PO and signed quotations.
 
 
 Ensure the accuracy of invoice details, such as billing amounts, payment terms, and due dates.
 
 
 <ul>
 <li>
 Managing Customer Accounts
 
 
 </li>
 </ul>
 Maintaining accurate customer account records, monitoring outstanding balances and payment history.
 
 
 Ensuring accounts are up-to-date and reconciled.
 
 
 <ul>
 <li>
 Debt Collection
 
 
 </li>
 </ul>
 Chasing overdue payments via email, phone, or letter. Negotiating payment plans when necessary.
 
 
 Escalating delinquent accounts to management or legal teams.
 
 
 Recording and allocating incoming payments to customer accounts, identifying discrepancies or unallocated payments
 
 
 <ul>
 <li>
 Reporting
 
 
 </li>
 </ul>
 Preparing aging reports (A/R aging), presenting overdue account status to management. Forecasting cash flow related to receivables &amp; keeping collection tracker up to date.
 
 
 Must have time management skills to prioritize tasks and meet deadlines. Ability to handle high-volume workloads in a fast-paced environment.
 
 
 <ul>
 <li>
 Relationship Management
 
 
 </li>
 </ul>
 Maintaining professional communication with customers. Resolving invoice disputes and queries quickly.
 
 
 Collaborating with sales and finance teams.
 
 
 <ul>
 <li>
 Process Improvement
 
 
 </li>
 </ul>
 Identifying opportunities to reduce bad debt or speed up collections, Improving billing and credit procedures.
 
 
 <ul>
 <li>
 STOCK TAKE:
 
 
 </li>
 </ul>
 Participate in organizing and performing the Year-end stock take for all concerned Departments. Calculation of the Year-end stock value with Procurement and with Senior GL Accountant.
 
 
 
 Knowledge &amp; Experience
 
 
 
 Number of years of Experience: 3-5 Years as Receivable accountant
 
 
 
 Certification
 
 
 
 Graduate ,
 
 
 Education: Bachelor's degree in Accounting, Finance, or a related field.
 
 
 
 Languages
 
 
 
 English
 
 
 Systems: Microsoft dynamics 365 literate
 
 
 
 Technical &amp; Functional Skills
 
 
 
 MS Office
 
 
 Microsoft dynamics 365
 
 
 
 Other Skills And Competencies
 
 
 
 Effective Team Player
 
 
 Good Communication Skills
 
 
 Quick learner
 
 
 Adaptive to the environment
 
 
 Open minded
 
 
 
 General Obligations towards Health, Safety and Environment
 
 
 
 <ul>
 <li>
 You will correctly use machinery, appliances, tools, transport, and all equipment issued by the company.
 </li>
 <li>
 You will correctly use personal protective equipment supplied by the company.
 </li>
 <li>
 You will not remove any safety devices for any machinery or installations.
 </li>
 <li>
 You will perform all tasks set forth by safety and environmental regulations and thus cooperate with Electra to ensure a working environment and condition that do not pose any risks in terms of health, safety and environment to others.
 </li>
 </ul>
</div>

Accountant (Receivables and Invoicing Management)

REGIONS WATERPROOFING AND CONTRACTING SOLE PROPRIETORSHIP LLC

JOB DESCRIPTION:- Handling and processing all aspects for construction payables, to include payment tracking-Prepare and submit monthly AIA&rsquo;s /progress billings-Prepare monthly reports for AR &amp; AP- Assemble subcontractor and vendor invoices, insurance certification, release and other required documents- Month end revenue and cost accruals based on percentage of completion accounting- Process customer invoices daily- Set up new customer accounts and run credit reports-Monitor Accounts Receivable/collections-Process Accounts Payable invoices and W-9 verification for new vendors-Process weekly Accounts Payable check run and monitor when invoices are due-Process freight bills and continuation billing- Asset Management process and reporting- Online Bank deposits and cash application- Reconcile monthly deposits-Process, reconcile credit card payments and code to proper account-Post journal entries and reconcile general ledger accounts as needed-Process monthly bank reconciliations-Assist with financial statement review-Assist Controller with month-end closing process-Provide back-up to Accounting Clerk, Office Manager, and Accounting Specialist to keep the department running smoothly- Additional duties as assignedSkills:Tally ERPFast Learning , Hardworking, Cost Control, Accounts Finalization ,Works Under pressureMUST HAVE UAE EXPERIENCE!!!!! PLEASE DONT APPLY IF YOU DONT HAVE UAE EXPERIENCE.MUST BE AVAILABLE IN UAE!!!DON'T APPLY IF YOU ARE OUTSIDE UAE!Job Type: Full-timePay: AED3,000.00 - AED5,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>UAE: 2 years (Required)</li><li>TALLY ERP: 2 years (Required)</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>

Accountant

Car Tuning Parts

Assistant Accountant /Admin - (Online CRM Orders-processing / Filing- This job requires:<ul><li>Good Clerical/Admin/or Accounting background and good in MS office -Excel</li><li>Good pronunciation to be able to communicate well</li><li>Ability to work independent (quick learners)</li><li>Flexible about time to assure that work is done on time</li></ul>we are located in Dubai, Al QusaisMake sure that you are:(1) ready to join immediately only (currently unemployed) (2) relevant work experienceJob Type: Full-timePay: AED3,500.00 - AED4,500.00 per monthApplication Question(s):<ul><li>ARE YOU FOCUSED AND WELL ORGANIZED? QUICK LEARNER?</li><li>YOUR AGE / CIVIL STATUS / NATIONALITY</li><li>WHAT RELEVANT WORK EXPERIENCE YOU HAVE TILL TODAY?</li><li>VISA STATUS / EXPIRY DATE?</li><li>CLERICAL SKILLS - MS OFFICE / OTHER SOFTWARE?</li><li>WHAT POSITION YOU HAVE ACHIEVED BEST RESULTS / PRODUCTIVITY ?</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Admin / Accounting / Customer support/or Telesales: 1 year (Preferred)</li></ul>Language:<ul><li>DO YOU HAVE CLEAR ENGLISH PRONUNCIATION? (Required)</li></ul>

Accountants Payable & Receivable Admin FEMALE PH (E-commerce/ Processing, Entries) Al Qusais

Kempinski Hotels

Group Corporate Accountant Department: Finance & Procurement Employment Type: Permanent - Full Time Location: United Arab Emirates - Dubai Description Job Summary: The Group Corporate Accountant is responsible for maintaining accurate and timely financial records across multiple entities within the group. This role supports group-level reporting, consolidation, intercompany accounting, and statutory compliance, ensuring consistency and reliability in financial operations. Key Responsibilities <ul> <li>Accounting & Reporting: Prepare monthly, quarterly, and annual consolidated financial statements in accordance with applicable accounting standards.</li> <li>Accounting & Reporting: Support the preparation of group reporting packs, including financial analysis and commentary.</li> <li>Accounting & Reporting: Maintain general ledger entries across entities to ensure accuracy and consistency.</li> <li>Accounting & Reporting: Monitor account balances and resolve discrepancies in coordination with finance teams.</li> <li>Accounts Payable & Receivable: Process Accounts Payable accounts timely and accurately.</li> <li>Accounts Payable & Receivable: Process Accounts Receivable accounts timely and accurately.</li> <li>Compliance & Audit Support: Ensure compliance with statutory and regulatory requirements across jurisdictions.</li> <li>Compliance & Audit Support: Assist with internal and external audits, providing necessary documentation and explanations.</li> <li>Collaboration & Communication: Liaise with finance teams, auditors, and external advisors to ensure alignment and timely reporting.</li> <li>Collaboration & Communication: Provide accounting support and guidance to internal stakeholders as needed.</li> </ul> Qualifications & Skills <ul> <li>Qualified accountant (preferred experience in German and/or Swiss GAAPs).</li> <li>Bachelor's degree in accounting, Finance, or related field.</li> <li>2+ years in finance/accounting.</li> <li>Proficiency in ERP systems, Excel, and financial modeling.</li> <li>Strong attention to detail, problem solving ability and communication skills.</li> </ul>

Group Corporate Accountant

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