accountant

senior accountant

assistant accountant

junior accountant

chief accountant

accounts receivable accountant

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>
 <li>
 Internal Interfaces: Finance, Sales, Customer Service, Operations, and Credit Control teams
 </li>
 <li>
 External Interfaces: Customers, auditors, and external service providers
 </li>
 <li>
 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
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 <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>
 <li>
 Strong communication skills and ability to manage internal and external stakeholders
 </li>
 <li>
 High level of accuracy, organization, and attention to detail
 </li>
 <li>
 Ability to work under pressure and meet tight deadlines
 </li>
 <li>
 Arabic speaking preferred
 </li>
 </ul>
 
 
 
 
 
 We are looking forward to your application.
 
 
 
 
 
</div>

Accounts Receivable Accountant

Al Musheer Vending LLC

We are seeking a detail-oriented and proactive Credit controller/Accounts receiveable to join our finance team, focusing on Accounts Receivable management. The ideal candidate will be responsible for ensuring accurate and timely processing of receivables, maintaining strong client relationships, and contributing to the overall efficiency of our financial operations.Responsibilities:<ul><li>Develop and monitor a credit control system in collaboration with sales and marketing, finance and executive team members.</li><li>Establish policies that follow customer service best practices while ensuring customers submit payments on time.</li><li>Check consumer credit reports, approve or deny applications and communicate decisions to the appropriate personnel in a timely manner.</li></ul>&middot; Accounts Receivable Management:&middot; Update accounts receivable records accurately and promptly, including transactions from cheques, cash, bank transfers, and invoices.&middot; Maintain meticulous records of daily collections in Tally Prime &amp; ERP.&middot; Ensure daily updates of the Invoice Cash file.Invoice &amp; Delivery Note Processing:&middot; Generate delivery notes and invoices as required.&middot; Perform daily verification of invoices to ensure accuracy.&middot; Create and process month-end invoices.&middot; Conduct thorough checks of month-end invoices, specifically focusing on minimum consumption, and follow up with clients via email, WhatsApp, or phone.&middot; Create month end cash collection invoices.&middot; Collection &amp; Payment Follow-up:&middot; Proactively follow up on outstanding payments through email, phone, and WhatsApp.&middot; Maintain clear and organized records of all communication with clients.LPO Management:&middot; Follow up on Local Purchase Orders (LPOs) from key clients&middot; Submit LPOs through the Oracle siteBank Reconciliation:&middot; Handle cheque and cash deposits at the bank.&middot; Accurately update cheque and cash deposits in Tally Prime &amp; ERP.Communication &amp; Administration:&middot; Monitor and manage emails from various company accounts&middot; Manage company WhatsApp communication, including receiving orders, addressing complaints, and handling other related activities.Requirements:* Proven experience in accounts receivable management.* Proficiency in ERP.* Strong understanding of invoice and delivery note processing.* Excellent communication and interpersonal skills.* Ability to work independently and as part of a team.* Strong organizational and time-management skills.* Proficient in MS Office Suite (Excel, Word, Outlook).* Experience with Oracle sites is a plus.Benefits:Salary depending upon your experience and skillsAll other Benefits as per UAE labour lawJob Types: Permanent, ContractPay: AED1.00 - AED2.00 per month

Accounts Receivable

Yandex

<div>
 
 The Yandex UAE Accounting team is looking for an experienced and energetic professional who is comfortable with large volumes of work, consistently meets deadlines, and communicates effectively with colleagues and vendors.
 
 
 
 
 
 
 Tasks that await you
 
 
 
 
 
 
 
 AR accounting operations
 
 
 
 You will generate invoices (or other relevant documents) and timely book revenue in the system.
 
 
 
 
 
 
 Collections
 
 
 
 You will monitor customer accounts for timely payments and proactively follow up on overdue invoices.
 
 
 
 
 
 
 Account maintenance
 
 
 
 You will maintain accurate customer accounts, resolve discrepancies, and manage credit limits.
 
 
 
 
 
 
 Reporting and analysis
 
 
 
 You will generate financial reports on accounts receivable status, analyze data, and assist with month-end closing procedures.
 
 
 
 
 
 
 Record keeping
 
 
 
 You will maintain organized and accurate records of all AR-related transactions and documentation.
 
 
 
 
 
 
 Compliance
 
 
 
 You will ensure all AR activities comply with company procedures and relevant financial regulations.
 
 
 
 
 
 
 We expect that you
 
 
 
 
 
 <ul>
 <li>
 Have experience working in an accounting department
 </li>
 <li>
 Are proficient in Russian and English
 </li>
 <li>
 Are familiar with IFRS (International Financial Reporting Standards)
 </li>
 <li>
 Are comfortable working with large databases and Excel
 </li>
 </ul>
 
 
</div>

AR Accountant (Accounts Receivable)

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

RTC-1 Employment Services

The Role
 Position Title: AR Accountant Employment Type: Full Time Salary: up to 6.5K AED all-inclusive depending on experience and qualifications Job Location: Dubai, UAE About the Client: A leading importer and exporter of fresh fruits and vegetables globally based in Dubai. Job Description: • Monitor and reconcile accounts by reviewing AR, receivables, cheques, ageing reports, and credit-limit exposures to ensure accuracy and compliance. • Drive collections performance by setting targets, tracking daily collections, following up with customers, and securing cheques and balance confirmations. • Manage overdue accounts through proactive follow-ups, client visits, issue resolution, and coordination with AR Controller, Finance, and the wider AR team. • Support reporting and month-end closing by preparing forecasts, updating cash flow, identifying doubtful debts, and enhancing efficiency using the focus AR system.
 
Requirements
 <ul>
<li>Open to Asian and Arabic nationals, 40 years old and below. • Bachelor’s degree in accounting/finance; CMA/CPA preferred; valid UAE Driving License is a must. • Minimum 2 years’ experience as AR in FMCG/Fruits & Vegetables, strong collections background, and advanced Excel skills. • ERP super-user (SAP/Oracle/M3); FOCUS a plus, with ability to manage 50+ credit customers.</li>
</ul>
About the company
 RTC-1 Employment Services is a licensed recruitment firm based in Dubai, UAE. Our team has been in the market since 2004 and we are supporting various industries with their staffing needs across the Middle East and Africa.

AR Accountant

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

Shaped Home Decor and Joinery

Accountant - About the RoleWe are looking for an experienced and organized Accountant to support our growing furniture business. The ideal candidate will be able to manage daily financial tasks, keep accurate records, and provide clear reports that help us run the business effectively.Key Responsibilities- Prepare accurate financial reports on a regular basis- Track and record customer deposits and final payments- Create, issue, and follow up on invoices- Manage accounts payable and accounts receivable- Reconcile bank statements and maintain updated ledgers- Ensure all financial information is accurate and properly documented- Assist management with financial questions and basic budgeting tasksQualifications- Previous experience as an Accountant or Bookkeeper- Strong understanding of accounting principles- Proficiency with QuickBooks- Excellent attention to detail and time-management skills- Strong communication skills and ability to work independentlyJob Type: Full-timePay: AED3,000.00 - AED5,000.00 per month

Accountant

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