accountant

senior accountant

junior accountant

general accountant

accounts assistant

accounts receivable accountant

ALMARAYA RENT A CAR

Job Summary:The Receivable Accountant in Al Maraya Cars &amp; Bus Rental LLC is responsible for managing and maintaining all aspects of the company&rsquo;s receivables process. This includes issuing invoices, tracking payments, reconciling customer accounts, and ensuring timely collection of outstanding balances while maintaining positive customer relationships.Key Responsibilities:<ul><li>Prepare and issue accurate customer invoices in a timely manner.</li><li>Record customer payments (cash, cheque, bank transfers, credit card, etc.) in the accounting system.</li><li>Reconcile accounts receivable balances and resolve discrepancies.</li><li>Monitor aging reports and follow up on overdue accounts.</li><li>Communicate with customers regarding billing issues, payment status, and account statements.</li><li>Maintain proper documentation for all accounts receivable transactions.</li><li>Assist in month-end and year-end closing by providing AR reports and reconciliations.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Coordinate with the sales and finance teams to resolve customer disputes.</li><li>Support external and internal audits related to receivables.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or a related field.</li><li>Proven experience in accounts receivable or general accounting.</li><li>Strong knowledge of accounting principles and practices.</li><li>Proficiency in MS Office (Excel, Word) and accounting software (SAP, Oracle, QuickBooks, or similar).</li><li>Excellent attention to detail and organizational skills.</li><li>Strong communication and interpersonal skills for handling customers.</li></ul>Job Types: Full-time, PermanentPay: Up to AED3,500.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Rent A Car Accounts: 2 years (Required)</li><li>Accounts Receivable Accountant: 2 years (Required)</li></ul>

Receivable Accountant

Fluid Codes

<div> </div> <div> Job Summary: </div> We are seeking a dedicated and assertive Accounts Receivable Accountant to manage daily collections from customers and support general accounting operations. The ideal candidate will have over 3 years of proven experience in the UAE, specifically in accounts receivable and collections. Strong interpersonal and negotiation skills are essential, along with the ability to support month-end closing procedures. Experience with accounting software such as Zoho Books is highly desirable. <div> Key Responsibilities: </div> <ul> <li> Issue accurate and timely accounts receivable invoices in compliance with company policies and VAT regulations. </li> <li> Proactively manage and follow up on accounts receivable to ensure timely collection of outstanding invoices. </li> <li> Maintain up-to-date knowledge and proper accounting of VAT in line with UAE tax laws. </li> <li> Communicate firmly yet professionally with customers to resolve payment issues. </li> <li> Prepare aging reports and maintain accurate receivables records. </li> <li> Support month-end and year-end closing activities, including reconciliations and journal entries. </li> <li> Assist with general accounting tasks as needed. </li> <li> Utilize Zoho Books or similar accounting systems effectively. </li> <li> Collaborate with other departments to ensure smooth financial operations. </li> </ul> Requirements: <ul> <li> Bachelor s degree in Accounting, Finance, or related field. </li> <li> 3+ years of accounting experience in the UAE, with a strong focus on accounts receivable and customer collections. </li> <li> Strong character with the ability to handle difficult conversations diplomatically. </li> <li> Experience issuing AR invoices and working knowledge of VAT and compliance. </li> <li> Detail-oriented, well-organized, and able to multitask. </li> <li> Fluent in English; Arabic is a plus. </li> </ul> <div> </div>

Account Receivable Accountant

Mileo Hotels

Requirements:
Proven experience in Accounts Receivable or similar finance roles
Strong understanding of accounting principles and procedures
Proficiency in accounting software and ERP systems (e.g., Oracle, SAP)
Excellent communication and negotiation skills
Detail-oriented with good organizational skills
Ability to work independently and as part of a team
Bachelor s degree in Finance, Accounting, or related field preferred

Accounts Receivable

READY SET GO

We are looking for a female Accountant with experience handling both Accounts Receivable and Accounts Payable. The ideal candidate should be detail-oriented, organized, and capable of managing day-to-day accounting operations efficiently.Responsibilities:<ul><li>Manage and record all Accounts Receivable and Accounts Payable transactions</li><li>Prepare invoices, payments, and reconciliations</li><li>Maintain accurate financial records and reports</li><li>Support month-end closing and financial audits</li><li>Ensure compliance with company policies and accounting standards</li></ul>Requirements:<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field</li><li>Minimum 2-3 years of accounting experience (UAE experience preferred)</li><li>Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, etc.)</li><li>Strong communication and organizational skills</li></ul>Employment Type: Full-time Salary: Based on experienceHow to Apply: Please send your CV to careers@readysetgo.ae with the subject line &ldquo;Accountant &ndash; Female&rdquo;.Job Type: Full-time

Accountant-Female

Al Yousuf LLC

<ul> <li>1: Cash Management </li> <ul> <li>Receiving, accounting and depositing of sales collection on timely manner as per guidelines laid down in the cash management policy.</li> <li>Preparing daily sales and banking report and forwarding the same to HO with all relevant supporting documents viz. CRV, credit card slips, Z report (tallied with credit card slips), bank deposit slips and other document after tallying it on a day to day basis.</li> <li>Sending daily sales and banking report in excel format to HO accountant before 11 AM. Receiving, checking, accounting of PDCs and keeping it in safe custody.</li> </ul> 2: Receivable Management <ul> <li>Ensure that there are no unadjusted open credit credits/PDCs in customer accounts.</li> <li>Weekly monitoring and updating of customer accounts for adjusting invoices raised against customer advances/ deposits, in co-ordination with the bill collector and HO accounts.</li> <li>Customer account reconciliation.</li> <li>Assisting HO accountant in receivable level related reconciliation.</li> </ul> 3: Petty Cash Management <ul> <li>Reimbursement of petty cash expenses to the branch staff based on approved original documents.</li> <li>Preparing petty cash statement and submitting approved petty cash statement to HO for reimbursement</li> </ul> 4: Accounts Finalization <ul> <li>Assisting HO accountants in quarterly and annual closing of books of accounts.</li> <li>Work as replacement accountant as and when required.</li> </ul> 5: Reporting <ul> <li>Daily collection and return reports.</li> <li>Petty cash expense analysis reports.</li> <li>Prepares special financial reports as and when required by collecting, analysing and summarizing accounts related information and trends.</li> </ul> 6: Others <ul> <li>To maintain customer confidence and protects operations by keeping financial information confidential.</li> <li>To maintain professional and technical knowledge with effective communication skills.</li> <li>Follow up with sales staff to complete sales documentation.</li> <li>Timely reporting to Area Manager, GM and Senior Accountant, when sales documents for any deal are not complete, cheques returned.</li> <li>To improvements in oracle ERP process and procedure with the objective to improve productivity.</li> </ul></ul>

Branch Accountant

Al Yousuf Group

Branch Accountant Job Purpose <ul><li>To manage in an optimum and proactive manner the financial transactions attached with cash/ cheque collections, receivables and petty cash at a business location.</li></ul> Duties and Responsibilities 1: Cash Management<ul><li>Receiving, accounting and depositing of sales collection on timely manner as per guidelines laid down in the cash management policy.</li><li>Preparing daily sales and banking report and forwarding the same to HO with all relevant supporting documents viz. CRV, credit card slips, Z report (tallied with credit card slips), bank deposit slips and other document after tallying it on a day to day basis.</li><li>Sending daily sales and banking report in excel format to HO accountant before 11 AM. Receiving, checking, accounting of PDCs and keeping it in safe custody.</li></ul>2: Receivable Management<ul><li>Ensure that there are no unadjusted open credit credits/PDCs in customer accounts.</li><li>Weekly monitoring and updating of customer accounts for adjusting invoices raised against customer advances/ deposits, in co-ordination with the bill collector and HO accounts.</li><li>Customer account reconciliation.</li><li>Assisting HO accountant in receivable level related reconciliation.</li></ul>3: Petty Cash Management<ul><li>Reimbursement of petty cash expenses to the branch staff based on approved original documents.</li><li>Preparing petty cash statement and submitting approved petty cash statement to HO for reimbursement</li></ul>4: Accounts Finalization<ul><li>Assisting HO accountants in quarterly and annual closing of books of accounts.</li><li>Work as replacement accountant as and when required.</li></ul>5: Reporting<ul><li>Daily collection and return reports.</li><li>Petty cash expense analysis reports.</li><li>Prepares special financial reports as and when required by collecting, analysing and summarizing accounts related information and trends.</li></ul>6: Others<ul><li>To maintain customer confidence and protects operations by keeping financial information confidential.</li><li>To maintain professional and technical knowledge with effective communication skills.</li><li>Follow up with sales staff to complete sales documentation.</li><li>Timely reporting to Area Manager, GM and Senior Accountant, when sales documents for any deal are not complete, cheques returned.</li><li>To improvements in oracle ERP process and procedure with the objective to improve productivity.</li></ul> Competencies <ul><li>B. Com / M. Com Qualification.</li><li>02 years' experience as an Accountant/ Cashier.</li><li>Proficiency in MS office (Word, Excel, PowerPoint & Outlook).</li></ul> Apply Now <img src="https://www.jobg8.com/Tracking.aspx?JwjScu8ixlJFhX8%2fVMbwzlyeZrJUmXN6u" width="0" height="0" />

Talent Bridge Consulting LLC

An excellent opportunity to join a well-reputed organization as a hands-on and detail-oriented Senior Accountant. This role requires someone hands-on, capable of handling the A to Z of accounting operations including, but not limited to, accounts payable and receivable, payroll, cash flow management, and internal controls alongside our existing accountant. The successful candidate will also work closely with our external audit firm, which conducts monthly management audits and handles internal/external audits, VAT filing, and refund claims. Key Responsibilities: •	Oversee daily accounting operations, including accounts payable, receivable, and bank reconciliations. •	Ensure accurate payroll processing and employee reimbursements. •	Manage cash flow, budgeting, and financial planning. •	Maintain internal financial controls and accounting systems. •	Support management by providing insights into financial processes and improving efficiencies. •	Liaise with external financial institutions for day-to-day financial matters. •	Collaborate with external auditors for monthly and annual audit processes

Senior General Accountant

Explore 1310+ Accounts receivable accountant in Dubai this October. Find roles across top companies and apply now to boost your career.

1310 accounts receivable accountant jobs IN Dubai

Receivable Accountant

Account Receivable Accountant

Accounts Receivable

Accountant-Female

Branch Accountant

Branch Accountant

Senior General Accountant