accountant

senior accountant

account manager

junior accountant

financial analyst

accounts receivable analyst

ALBAKRAWE GENERAL TRADING (L.L.C)

<ul><li>Manage the full Accounts Receivable cycle, ensuring timely billing and collection.</li><li>Prepare and maintain <strong>customer aging reports</strong>, highlighting overdue accounts.</li><li>Calculate and analyze <strong>Days of Sales Outstanding (DOS)</strong> to monitor collection efficiency.</li><li>Implement and enforce <strong>credit control policies</strong> to minimize risk exposure.</li><li>Liaise with <strong>credit insurance providers</strong> for policy management and claims handling.</li><li>Coordinate with <strong>export customers</strong> on invoices, payment terms, and documentation.</li><li>Reconcile customer accounts and resolve discrepancies or disputes promptly.</li><li>Support month-end and year-end closing activities, ensuring AR accuracy.</li><li>Work closely with Sales, Logistics, and Finance teams to streamline processes.</li></ul>

Account Receivable Specialist

Ferrero

<p></p><div><div><div><div>Finance, Administration &amp; Control</div>
<div>Job ID:
<div>72557</div>
</div></div><div><div>Dubai, DU, AE (Hybrid)</div>
<div><div>Permanent</div></div></div></div></div><div></div>
<br><div><div><div><p>About the Role:</p>
</div><div><p>Ferrero is excited to offer an incredible opportunity for recent graduates in the UAE to kickstart their careers in <b>Finance </b>as <b>Accounts Receivable Specialist.</b></p>
<p>
Based in the vibrant city of <b>Dubai</b>, this role is part of <b>Ferrero's</b> commitment to support and nurture young talent through a structured two-year rotational program.</p>
<p>
As part of the <b>Finance team</b>, you will embark on a dynamic journey through our <b>Accounts Receivable department</b>.</p>
</div></div><div><div><p>Main Responsibilities:</p>
</div><div><p>On the first year, as an<b> Accounts Receivable (AR) Specialist</b>, you will assistwith<b> Accounts Receivable processes</b>; this includes customer clearing and reconciliation, where you will regularly post payments for assigned customers and verify rebate charges in line with Business Development Agreement (BDA) terms, and handle deduction posting and clearing accurately to customer accounts while preparing consolidated reports for the Sales team. You will also ensure timely preparation and posting of GRVs shared by the Sales team and maintain audit monthly documentations. Your daily responsibilities will also include reviewing and releasing sales orders based on blocking criteria and maintaining accurate cheque logs for deposits.</p>
<p>
During your second year in this position, your role will expand to more <b>complex AR responsibilities and cross-functional collaboration</b>. You will prepare and share customer statements of account (SOA) accurately and on time, as well as assist in creating new customer profiles. You will support the preparation of aging receivables reports and contribute to invoice verification for SAP Trade Management (SAP TM) processes. These tasks will require close coordination with internal teams to ensure accuracy and compliance.</p>
</div></div><div><div><p>About You:</p>
</div><div><p>If you possess a keen eye for detail and have a strong commercial and analytical mindset, join our team and help us succeed!</p>
<p>
In this role, you are required to hold a bachelor&rsquo;s degree in Finance or Accounting, with strong analytical skills and the ability to work accurately in a fast-paced environment. Strong communication skills, adaptability, and a collaborative mindset are essential to succeed in this role. Proficiency in MS Excel is a plus.<br>
<br>
#LI-DNI</p></div></div><p></p><div><div><br>
</div></div><div><div><p>About Ferrero:</p>
</div><div><p>Ferrero began its journey in the small town of <b>Alba in Piedmont, Italy, in 1946.</b> Today, it is one of the world&rsquo;s largest sweet-packaged food companies, with many <b>iconic brands</b> sold in countries all over the world. Find out more about Ferrero at ferrero.com.</p>
</div></div><div><div><p>DE&amp;I at Ferrero:</p>
</div><div><p>Ferrero is committed to building a diverse and inclusive culture in which all employees feel welcomed and appreciated and have the same opportunities. We believe all our people are equally talented in their own way. In nurturing the curiosity and natural abilities of our employees, we provide them, generation after generation, the means to succeed personally and professionally, enabling them to craft their journey at Ferrero. The diversity of our talents is what makes our work environment multicultural, innovative, and highly rewarding.<br>
Find out more here.</p></div></div></div>
<br><div><h2 class="jobSectionHeader"><b>Our Application Process</b></h2><div><div><p>
We&rsquo;re constantly looking for talented individuals who are ready to be part of our dynamic and growing organization. Ferrero is a company with a global presence and family values. Join us!</p></div></div><div><div><div><div><div><h5 class="jobSectionHeader"><b>
1. Apply</b></h5><p>
Complete your online application, upload your CV and include brief cover letter to help us understand your experience and interests</p></div></div></div><div><div><div><h5 class="jobSectionHeader"><b>
2. Assess</b></h5><p>
Our HR team will arrange a phone or video interview if we feel your qualifications are a good match for the job</p></div></div></div><div><div><div><h5 class="jobSectionHeader"><b>
3. Interview</b></h5><p>
If the first interview goes well, you&rsquo;ll be invited to speak with a Ferrero manager to assess your competencies, technical aptitude and fit within our dynamic organization</p></div></div></div></div></div></div><div></div>

Emirati Graduate Program | Accounts Receivable Specialist

AVI-SPL Middle East

<p>Responsible for an assigned segment of accounts, the Credit &amp; Collections Analyst ensures that customers are contacted and invoices are paid in accordance to terms</p>
<ul>
<li>Maintain accurate and reliable notes in aging workflow report and CMS</li>
<li>Understand benchmarks for collection goals and strive to meet or exceed goals on a weekly and monthly basis</li>
<li>Confirm customer receipt of high-value invoices via email, phone, or through electronic submission portals and ensure payment is forthcoming in accordance to policy</li>
<li>Work with internal and external customers to research and resolve outstanding issues in order to collect payment, process adjustments, or process credits and write-offs as applicable</li>
<li>Request tax certificates as needed</li>
<li>Coordinate clearance letters or No Objection Certificates (NOCs) as required for payment release</li>
<li>Verify and submit invoices through client-specified platforms (e.g., Ariba, Coupa, Oracle iSupplier).</li>
</ul>
<ul>
<li>Ensure compliance with UAE VAT regulations, including attaching tax-compliant supporting documents.</li>
<li>Process credit card payments and set customers up for ACH payments as needed</li>
</ul>
<ul>
<li>Process monthly account statements</li>
<li>Manage collection team emails and hotline calls</li>
<li>Familiarity with UAE Wage Protection System (WPS) procedures and local bank clearance practices is a plus</li>
</ul>
<p>Perform additional tasks, responsibilities, and projects as needed to support the team and organization, ensuring flexibility in adapting to evolving priorities and objectives.</p>
<p><strong>Must-Haves:</strong></p>
<ul>
<li>Minimum Bachelor s degree in Accounting, Finance, Business, or related field (High school diploma with strong experience may be considered)</li>
<li>Minimum 3   5 years  experience in Accounts receivable or business-to-business collections</li>
<li>Intermediate/Advanced proficiency in PC/Microsoft applications (Excel, Access, Word,)</li>
<li>Proficiency in Microsoft Office applications (Word, Excel, Outlook)</li>
<li>Demonstrated experience using pivot tables in Excel</li>
<li>Experience operating in a multi-country and/or complex matrix business environment</li>
</ul>
<p><strong>Nice-To-Haves:</strong></p>
<ul>
<li>Familiarity with GCC or UAE VAT compliance and documentation practices</li>
<li>Experience in Construction industry collection is a plus</li>
<li>Demonstrate time management skills with attention to detail</li>
<li>Detail oriented and capable of analyzing complex financial/operational data</li>
<li>Ability to negotiate conflict and maintain constructive working relationships with people at all levels of the organization</li>
<li>Self-starter capable of working independently and ensuring to meet deadlines</li>
<li>Excellent communication and interpersonal skills, both verbal and written</li>
<li>Ability to balance multiple tasks with changing priorities</li>
<li>Ability to exercise solid judgment with sound problem-solving and decision-making skills</li>
<li>Basic business-level Arabic language skills are an advantage</li>
</ul>

Credit & Collections Analyst

NMC healthcare LLC

<h2>Job Description</h2><ul><li>Lead preparation, verification, and approval of cash payment vouchers, bank reconciliations, supplier reconciliations, and sales entries.</li><li>Oversee posting and review of all entries in the accounting system, ensuring compliance with internal controls.</li><li>Drive accounts receivable management by monitoring reconciliation, collection, and reporting of AR balances; highlight major risks or rejections to management.</li><li>Supervise daily and monthly reconciliation of funds (cash, credit card, cheques, wire transfer) with issued revenue bills.</li><li>Monitor payroll-related entries including WPS, staff deductions, gratuity, and benefits; validate manpower cost allocation across business units.</li><li>Ensure timely preparation and review of daily income reports across CosmeSurge.</li><li>Authorize and oversee supplier payments, patient refunds, and petty cash disbursements.</li><li>Validate purchase invoices from stores/pharmacy for compliance with VAT and internal authorization policies.</li><li>Oversee monthly/quarterly reconciliation of intercompany balances.</li><li>Liaise directly with NMC corporate finance team for internal and external audits, ensuring readiness and compliance.</li><li>Review VAT input/output transactions; ensure accuracy in coding, documentation, and compliance.</li><li>Lead monthly revenue reconciliation, profit & loss analysis, and variance reporting with recommendations.</li><li>Oversee preparation, review, and submission of MIS, profitability, and management reports.</li><li>Conduct periodic balance-sheet reviews, ensuring variance explanations and submission of supporting schedules.</li><li>Support Finance Manager in budgeting, forecasting, and strategic financial planning.</li><li>Identify opportunities for process improvement, automation, and cost optimization within Finance Operations.</li><li>Mentor, train, and guide junior analysts and new staff, providing leadership and knowledge transfer.</li></ul><h2>Responsibilities</h2><ul><li>Lead preparation, verification, and approval of cash payment vouchers, bank reconciliations, supplier reconciliations, and sales entries.</li><li>Oversee posting and review of all entries in the accounting system, ensuring compliance with internal controls.</li><li>Drive accounts receivable management by monitoring reconciliation, collection, and reporting of AR balances; highlight major risks or rejections to management.</li><li>Supervise daily and monthly reconciliation of funds (cash, credit card, cheques, wire transfer) with issued revenue bills.</li><li>Monitor payroll-related entries including WPS, staff deductions, gratuity, and benefits; validate manpower cost allocation across business units.</li><li>Ensure timely preparation and review of daily income reports across CosmeSurge.</li><li>Authorize and oversee supplier payments, patient refunds, and petty cash disbursements.</li><li>Validate purchase invoices from stores/pharmacy for compliance with VAT and internal authorization policies.</li><li>Oversee monthly/quarterly reconciliation of intercompany balances.</li><li>Liaise directly with NMC corporate finance team for internal and external audits, ensuring readiness and compliance.</li><li>Review VAT input/output transactions; ensure accuracy in coding, documentation, and compliance.</li><li>Lead monthly revenue reconciliation, profit & loss analysis, and variance reporting with recommendations.</li><li>Oversee preparation, review, and submission of MIS, profitability, and management reports.</li><li>Conduct periodic balance-sheet reviews, ensuring variance explanations and submission of supporting schedules.</li><li>Support Finance Manager in budgeting, forecasting, and strategic financial planning.</li><li>Identify opportunities for process improvement, automation, and cost optimization within Finance Operations.</li><li>Mentor, train, and guide junior analysts and new staff, providing leadership and knowledge transfer.</li></ul><h2></h2>

Senior Analyst - Finance & Operations

Ontime Manpower Supply

<p>To manage and oversee the accounts receivable function by ensuring timely invoicing, accurate tracking of customer payments, and effective follow-up for collections in line with the company’s financial policies and UAE regulations.</p><br/><p><strong>Responsibilities:</strong></p><ul><li><strong>Invoicing & Billing:</strong></li></ul><ol type="1"><li>Generate accurate and timely invoices for property sales,       rentals, and service charges.</li><li>Ensure all invoicing complies with contracts, payment       schedules, and VAT requirements.</li></ol><ul><li><strong>Receivables Management:</strong></li></ul><ol type="1"><li>Monitor outstanding balances and aging reports.</li><li>Follow up with customers and brokers for timely payments.</li><li>Reconcile receivables ledger and resolve discrepancies or       short payments.</li></ol><ul><li><strong>Collection Follow-ups:</strong></li></ul><ol type="1"><li>Coordinate with sales, legal, and broker relations teams for       collection efforts.</li><li>Send payment reminders, dunning letters, and escalations where       required.</li></ol><ul><li><strong>Bank Reconciliations & Posting:</strong></li></ul><ol type="1"><li>Record receipts against invoices accurately in ERP/finance       systems.</li><li>Reconcile customer payments and update customer statements.</li></ol><ul><li><strong>Reporting:</strong></li></ul><ol type="1"><li>Prepare weekly/monthly AR aging reports.</li><li>Assist in cash flow forecasting related to receivables.</li><li>Highlight potential defaults or delays to management.</li></ol><ul><li><strong>Compliance & Documentation:</strong></li></ul><ol type="1"><li>Maintain accurate documentation for all AR transactions.</li><li>Ensure compliance with UAE VAT laws and real estate       regulations.</li><li>Support audit processes by providing necessary AR       documentation.</li></ol>

Finance Executive – Accounts Receivable

Majid Al Futtaim

<p>Monitor receivable aging reports, review customer SOAs, and perform follow-ups via various channels (email, calls, WhatsApp) to ensure timely collections.</p>
<p>Resolve reconciliation issues raised by Exhibitors and support the Global Solutions team in accurate payment tagging to keep SOAs updated.</p>
<p>Identify and escalate issues with slow-paying or non-responsive customers to the Business Unit management.</p>
<p>Escalate slow-paying or non-responsive customers to the Business Unit management team for further action.</p>
<p>Handle additional tasks as assigned, demonstrating flexibility and initiative.</p>
<p>Strong verbal and written communication skills are essential for ongoing interaction with Exhibitors and internal teams, including senior management.</p>
<p>Experience in receivables is preferred; understanding the cinema industry is an added advantage. Must be highly accurate and detail-oriented in managing large data sets.</p>
<p>Ability to work independently with minimal supervision, multitask effectively, and manage time well under pressure.</p>

Finance Executive

Antal International L.L.C-FZ

<p>Our client is a one of leading global FMCG distributor with operations  across 5 continents. We are recruiting for Oracle Fusion Financial Consultant to be based in Dubai, UAE. This is an onsite role. </p><br/><p>Self-driven Oracle Fusion Cloud ERP Analyst with deep expertise in Financials and Accounting modules. The ideal candidate will play a key role in supporting, enhancing, and optimizing Oracle Cloud Financial applications across the organization while ensuring efficient implementations, minimal disruption, and adherence to standardized business process and compliance standards. This role acts as a liaison between the commercial and operations teams as a functional leader to drive timely and successful implementations, upgrades and support efforts</p><br/><p><strong>Essential Duties</strong></p><p>· Lead the analysis, configuration, implementation, and support of <strong>Oracle Fusion Cloud Financials</strong>modules including <strong>General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CM)</strong>.</p><p>· Collaborate with Finance, Accounting, and cross-functional teams to understand business requirements and translate them into system solutions.</p><p>· Provide day-to-day support and troubleshooting for Oracle Cloud Financial applications, ensuring timely resolution of issues and high user satisfaction.</p><p>· Design and document business processes and system configuration, ensuring alignment with best practices and internal controls.</p><p>· Manage change requests and participate in testing activities including unit testing, integration testing, and user acceptance testing (UAT).</p><p>· Develop and maintain functional specifications, training materials, and end-user documentation.</p><p>· Support month-end and year-end close activities through issue resolution and system configuration management.</p><p>· Collaborate with IT and business users during Oracle quarterly updates, regression testing, and system validation.</p><p>· Monitor data integrity, reconcile interfaces, and support audit and compliance requirements.</p>

Oracle Fusion Financial Consultant

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