accountant

senior accountant

account executive

account manager

cashier

account receivable clerk

Millennium Hotels and Resorts MEA

<div>We are hiring an Accounts Receivable Clerk, to be based at the Millennium Hotels &amp; Resorts regional office in Dubai Healthcare City.
This role is pivotal in overseeing the accounts' receivable function, ensuring accurate and timely processing of invoices, collections, and reconciliation of customer accounts. Your expertise in accounts receivable management will contribute to the financial stability and client relationships.
Your key responsibilities will be to handle invoicing, billing, and collections processes to ensure accuracy and timeliness. You will monitor and reconcile clients&rsquo; accounts, addressing discrepancies and issues, as well as address inquiries related to invoices, payments, and account balances.
This role reports to the Director of Finance.
The successful candidate will have around 5 years relevant experience in hospitality and already be based in the UAE.
Due to the high number of applications received, only shortlisted candidates will be notified. Thank you for your understanding.</div>

Accounts Receivable Clerk

Dubai DET

To execute all procedures related to accounts receivable to maintain all financial accounts and fixed assets records in line with the policies and regulations, by maintaining general ledger and sub-ledger accounts and producing various accounting reports.&nbsp;Key Accountabilities:&nbsp;General Accounting: &nbsp;<ul><li>Reconciles collection and billing accounts on a regular basis in order to be able to accurately reflect the status of accounts receivable activities.</li><li>Coordinates with local and overseas offices to receive and document the information on fixed assets in order to support the updating of the fixed assets register on a regular basis.</li><li>Issues invoices and conducts regular follow-ups with sponsors and strategic partners in line with the agreed payment schedules to ensure that the collections are made in time as per the relevant terms and regulations.</li><li>Calculates fixed asset related costs such as depreciation, amortization and asset under construction, and prepares relevant reports to support the preparation of periodic financial statements.</li><li>Prepares journal entries for bank reconciliation, and obtains approval and authorised signatures on all required documentation.</li><li>Enters credit transactions related to all revenue accounts to support the balancing of entries on DET’s books of account.</li></ul>&nbsp;Financial Reporting Support: &nbsp;<ul><li>Assist in conducting ad hoc studies and analyses, and preparing regular and ad hoc reports to support decision-making.</li><li>Prepares and submits periodic accounts and financial analysis reports and statistics in a timely manner and submits to line manager.</li><li>Contributes to the monthly reporting process by ensuring that all invoices and payments are entered into the accounting system.</li></ul>

Account Receivable (National Talent)

Dubai Holding

<div>
 
 
 
 About Dubai Holding Community Management:
 
 
 
 
 Dubai Holding Community Management (DHCM) is a premium community management services provider under the umbrella of Dubai Holding. Established in 2021, DHCM has quickly become a leader in the industry, offering exceptional services to maintain and enhance residential communities and districts across Dubai. At DHCM, we believe in creating sustainable and vibrant communities that offer a sense of belonging to residents. Our team of experts provides various services, including community and district management, technical management, and financial management. Our community and district management services ensure that each community is well-maintained, secure, and operates efficiently. We manage common areas, enforce community rules and regulations, coordinate with local authorities, and respond to residents' concerns promptly and effectively We proudly manage a portfolio of prestigious communities, including Bluewaters, City Walk, Port de La Mer, Bvlgari Residences, Jumeirah Beach Residence (JBR), and Business Bay Executive Towers, among others. Additionally, we manage iconic districts, including Business Bay, Dubai Land Residences, Jaddaf Waterfront, Dubai Media City, Dubai Internet City, Dubai Studio City, Dubai Harbour, and more.
 
 
 
 
 
 
 
 Job Purpose:
 
 
 
 
 The Accountant - Accounts Receivable is responsible for executing daily accounts receivable operations for Dubai Holding Community Management. This role ensures the accurate and timely processing of invoices, application of payments, and assists in the collection of service charges and other revenues, contributing to efficient cash flow management and maintaining accurate financial records.
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 
 
 
 
 1. Accounts Receivable Operations:
 
 
 
 
 o Prepare and issue invoices accurately and timely for all services provided.
 
 
 o Process and apply customer payments precisely to the correct accounts.
 
 
 o Monitor customer accounts for non-payments, delayed payments, and other irregularities, assisting with follow-up on outstanding receivables.
 
 
 
 
 2. Collections Support &amp; Inquiry Resolution:
 
 
 
 
 o Assist in collection efforts by contacting customers regarding overdue accounts under supervision.
 
 
 o Respond to customer inquiries related to billing discrepancies and payment details in a professional and timely manner.
 
 
 o Support the resolution of routine payment disputes and issues.
 
 
 
 
 3. Reconciliation &amp; Record Keeping:
 
 
 
 
 o Assist in the reconciliation of customer accounts, bank statements, and general ledger accounts to ensure accuracy.
 
 
 o Maintain complete and accurate records of all accounts receivable transactions, including invoices, payments, and collection communications.
 
 
 o Ensure all data is accurately entered into the accounting system.
 
 
 
 
 4. Reporting Assistance:
 
 
 
 
 o Support the preparation of accounts receivable aging reports and other financial summaries for review by senior team members.
 
 
 o Assist in month-end closing procedures related to accounts receivable.
 
 
 
 
 5. Compliance &amp; Process Adherence:
 
 
 
 
 o Ensure all accounts receivable activities comply with DHCM's financial policies, procedures, and internal controls.
 
 
 o Adhere to established processes for invoicing, cash application, and collections.
 
 
 
 
 6. Health, Safety, and Environmental (HSE) Responsibilities:
 
 
 
 
 o Ensure full compliance with DHCM&rsquo;s Health, Safety, and Environmental (HSE) Policy, governance framework, and standards by conducting all tasks according to HSE procedures, attending mandatory training, actively reporting hazards, near misses, or incidents, and utilizing appropriate Personal Protective Equipment (PPE) as identified in risk assessments.
 
 
 
 
 
 
 
 Qualifications &amp; Experience:
 
 
 
 
 o Bachelor's degree in Accounting, Finance, or a related field.
 
 
 o Minimum of 2-4 years of experience in an accounts receivable or general accounting role.
 
 
 o Basic understanding of accounting principles and accounts receivable processes.
 
 
 o Familiarity with accounting software and ERP systems is a plus.
 
 
 
 
 
 
 
 Skills:
 
 
 
 
 o Strong attention to detail and accuracy in data entry and financial record keeping.
 
 
 o Good analytical and problem-solving skills for identifying and resolving discrepancies.
 
 
 o Effective communication and interpersonal skills, both written and verbal.
 
 
 o Good organizational skills and ability to manage multiple tasks.
 
 
 o Proficiency in Microsoft Excel. o Customer-service oriented mindset.
 
 
 
 
 
 
 
 About Benefits:
 
 
 
 
 At Dubai Holding, we're committed to nurturing the success and well-being of our colleagues. Join our dynamic and diverse team, and enjoy a comprehensive benefits package that includes competitive compensation, career development opportunities, and a collaborative work environment. We strongly believe in creating an empowered Internal workforce that will help us build a connected city for tomorrow. We are committed to attracting the brightest minds and nurturing the most pioneering candidates who desire to make a great impact on the future of Dubai.
 
</div>

Accountant - Accounts Receivable

Marriott International

<div>Additional Information 
Job Number25139956 
Job CategoryFinance &amp; Accounting 
LocationSheraton Mall of the Emirates Hotel Dubai, Sheikh Zayed Road, al Barsha 1, Dubai, United Arab Emirates, United Arab Emirates 
ScheduleFull Time 
Located Remotely?N 
Position Type Non-Management<div><div> 
POSITION SUMMARY 
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. 
Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. 
PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: At least 1 year of related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None 
</div><div></div>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
When you join the Sheraton family, you become a member of its global community. We&rsquo;ve been a place to gather and connect since 1937. At Sheraton, associates create a sense of belonging in more than 400 communities around the world. We invite, we welcome, and we connect guests through engaging experiences and thoughtful service. If you&rsquo;re a team player who is excited to deliver a meaningful guest experience, we encourage you to explore your next career opportunity with Sheraton. Join us on our mission to be &lsquo;The World&rsquo;s Gathering Place&rsquo;. In joining Sheraton Hotels &amp; Resorts, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.</div></div>

Multi-Property Accounts Receivable Clerk

Flatgigs

<div>
 Job Responsibilities:
 
 
 Manage Accounts Payable (AP):
 
 
 <ul>
 <li>
 Process supplier invoices, verify supporting documents, and ensure timely payments
 </li>
 <li>
 Reconcile vendor statements and resolve discrepancies
 </li>
 <li>
 Maintain relationships with vendors and respond to queries professionally
 
 
 </li>
 </ul>
 Manage Accounts Receivable (AR):
 
 
 <ul>
 <li>
 Prepare and send customer invoices, follow up on outstanding payments
 </li>
 <li>
 Monitor credit limits and payment terms
 </li>
 <li>
 Reconcile customer accounts and manage collections efficiently
 
 
 </li>
 </ul>
 Prepare asset, liability, and capital account entries by compiling and analyzing account information.
 
 
 <ul>
 <li>
 Document financial transactions accurately and promptly
 </li>
 <li>
 Recommend financial actions by analyzing accounting options
 
 
 </li>
 </ul>
 Prepare financial reports such as balance sheets, profit &amp; loss statements, and cash flow statements.
 
 
 Substantiate financial transactions by auditing documents and records.
 
 
 Maintain internal accounting controls and suggest improvements where necessary.
 
 
 Guide and coordinate with accounting staff when required.
 
 
 Reconcile discrepancies and ensure financial accuracy.
 
 
 Secure financial information with regular database backups.
 
 
 Ensure compliance with internal processes and external regulations
 
 
 Handle payments, disbursements, and bank reconciliations.
 
 
 Respond to accounting queries by interpreting financial policies.
 
 
 Maintain confidentiality and uphold professional standards.
 
 
 Participate in continuous professional development.
 
 
 
 Requirements
 
 
 
 Minimum: Bachelor's or Master's degree in Commerce or Accounting.
 
 
 1-2 years as a General Accountant
</div>

Accountant

Seddiqi Holding

<div>
 
 Seddiqi Holding is a Family-owned and managed company with a unique, diversified portfolio of businesses and brands across numerous sectors. The business includes Ahmed Seddiqi, Seddiqi Properties, Swiss Watch Services and Mizzen.
 
 
 
 
 
 We are looking for an experienced Assistant Manager &ndash; Accounts Receivables who will be responsible for managing and monitoring all finance activities related to accounts receivables across Seddiqi Holding and its group companies, including overseeing domestic and overseas collections.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Monitor work processes and report key metrics for the Accounts Receivable Section.
 </li>
 <li>
 Ensure accurate recording of monthly statements in the appropriate journals and ledgers
 </li>
 <li>
 Manage the reconciliation of bank accounts statements with the general ledger for Accounts Receivable related entries in an accurate and periodic manner
 </li>
 <li>
 Manage the maintenance of the accounting database and ensure proper implementation of the applicable system for accounts receivable and payments collection administration
 </li>
 <li>
 Manage credit control processes and oversee insurance risk coverage for customers, ensuring appropriate credit limits and insurance policies are in place.
 </li>
 <li>
 Review and enhance procedures to ensure all insurance claims are accurately recorded and recovered in a timely manner.
 </li>
 <li>
 Manage customer billing and cash receipts processing
 </li>
 <li>
 Ascertain that the invoices are accurate and are in line with the tax/regulatory guidelines or contracts with customers
 </li>
 <li>
 Ensure timely collection of payments for the generated invoices and manage proper resolution of outstanding payment issues
 </li>
 <li>
 Examine proper adherence of accounting guidance for cash deposits
 </li>
 <li>
 Ensure monitoring of customer account details for non-payments, delayed payments, and other irregularities
 </li>
 <li>
 Monitor and report deviations from credit standards
 </li>
 <li>
 Inspect the recording and application of cash, management of outstanding invoices, and monitor escalated collection matters and disputes to ensure resolution
 </li>
 <li>
 Manage the process of providing knowledge to the retail cashier about the collection of credit at stores
 </li>
 <li>
 Ensure the completeness and timey accounting of revenue by ensuring that the contracts are updated in the system.
 </li>
 <li>
 Manage the resolution of discrepancies and establishing corrective action processes
 </li>
 <li>
 Oversee the preparation and timely submission of outstanding debit note reports to management, ensuring consistent follow-up with principals and brand teams to expedite collections.
 </li>
 <li>
 Supervise the analysis of brand marketing expenditures to support marketing recovery efforts, coordinating with brand principals to review, validate, and finalize expenses and brand contributions for debit note issuance.
 </li>
 <li>
 Lead the development and maintenance of the brand recovery tracker to monitor and control brand-related receivables, ensuring accurate reporting to senior management.
 </li>
 <li>
 Define goals and key performance indicators for each member of the section and ensure effective implementation of the performance management process
 </li>
 <li>
 Develop talent within the team by providing guidance, ongoing feedback and coaching to achieve the defined goals
 </li>
 </ul>
 
 
 
 
 In order to be successful in this role, you should have:
 
 <ul>
 <li>
 Bachelor's Degree or equivalent in Finance / Accounting/ Business Administration
 </li>
 <li>
 Professional qualification (e.g. CPA/ACCA/ACA/CIMA)
 </li>
 <li>
 6-8 years of Accounts Receivable experience
 </li>
 <li>
 3 years&rsquo; job-related experience within Luxury retail/Retail/FMCG Industry in UAE/Middle East
 </li>
 <li>
 3- 4 years&rsquo; experience as a supervisor / manager.
 </li>
 </ul>
 
 
</div>

Assistant Manager – Accounts Receivables

IMTIAZ REAL ESTATE INVESTMENT & DEVELOPMENT L.L.C

<ul><li>Oversee daily general ledger activity and ensure accurate, timely financial recordkeeping.</li><li>Manage monthly, quarterly, and year-end close processes including journal entries, accruals, and reconciliations.</li><li>Ensure compliance with GAAP and internal accounting policies.</li><li>Review and approve journal entries, account reconciliations, and support documentation.</li><li>Maintain and monitor the chart of accounts in alignment with company structure and development projects.</li><li>Coordinate with project accounting, accounts payable, and accounts receivable teams to ensure accurate financial data.</li><li>Prepare and review internal financial statements and management reports.</li><li>Work with external auditors, tax advisors, and consultants during audits and compliance reviews.</li><li>Assist with budget preparation and variance analysis for development projects and corporate entities.</li><li>Develop and maintain internal controls and process improvements to enhance efficiency and reduce risk.</li><li>Supervise, mentor, and develop accounting staff, fostering professional growth and team collaboration.</li></ul>Job Type: Full-time

General Accounting Manager

Explore 557+ Account receivable clerk in Dubai this September. Find roles across top companies and apply now to boost your career.