accountant

senior accountant

junior accountant

assistant accountant

accounts assistant

accounts receivable bookkeeper

Wasl Group

<div>
 
 We are seeking a detail-oriented and motivated
 
 Accountant - Accounts Receivable- (UAEN only)
 
 to join our team at [Wasl]. In this role,
 
 Accountant - Accounts Receivable
 
 will play a key part in managing and overseeing the accounts receivable processes, ensuring accuracy, compliance, and timely financial reporting.
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Maintain billing system, generate and send out invoices, follow up on, collect and allocate payments, carry out billing.
 </li>
 <li>
 Collection and reporting activities according to specific deadlines, perform account reconciliations.
 </li>
 <li>
 Monitor customer account details for non-payments, delayed payments and other irregularities, and resolve payment discrepancies.
 </li>
 <li>
 Analysis, review AR aging to ensure compliance.
 </li>
 <li>
 Maintain accounts receivable customer files and records, follow established procedures for processing receipts, cash etc.
 </li>
 <li>
 Process credit card payments, prepare bank deposits, investigate and resolve customer queries, process adjustments.
 </li>
 <li>
 Develop a recovery system and initiate collection efforts, communicate with customers via phone, email, mail or personally.
 </li>
 <li>
 Assist with month-end closing, and collect data and prepare monthly metrics Develop and implement tax-efficient strategies to minimize tax liabilities for clients.
 </li>
 </ul>
 
 
 Requirements:
 
 
 <ul>
 <li>
 UAEN ( fresh graduates ) with a valid Emirates ID.
 </li>
 <li>
 Bachelor's degree in Accounting.
 </li>
 <li>
 1- 2 years Preferred Account Receivable .
 </li>
 <li>
 Detail-oriented with strong analytical and problem-solving skills.
 </li>
 <li>
 Excellent communication skills in both Arabic and English.
 </li>
 <li>
 Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
 </li>
 </ul>
 
 
 How to Apply:
 
 
 
 Interested in taking the next step in your career? Apply now by submitting your resume . We look forward to hearing from you!
 
</div>

Accountant-Accounts Receivable (UAEN only)

Confidential Company

We are seeking a detail-oriented and proactive Accounts Receivable Officer with strong experience in credit insurance management to join our finance team. The ideal candidate will be responsible for managing customer accounts, ensuring timely collections, maintaining accurate records, and administering credit insurance policies to safeguard the company’s receivables.<h3></h3><ul><li>Manage end-to-end accounts receivable processes, including invoicing, collections, and reconciliation.</li><li>Monitor customer credit limits, payment terms, and overdue balances.</li><li>Administer credit insurance policies: liaise with insurers, manage credit limits, and ensure compliance with policy requirements.</li><li>Prepare and submit credit insurance declarations and monthly reports.</li><li>Work closely with sales and operations teams to assess customer creditworthiness and mitigate risk.</li><li>Process customer payments and maintain accurate records in the accounting system.</li><li>Reconcile accounts and resolve discrepancies in a timely manner.</li><li>Support month-end and year-end closing activities related to receivables.</li><li>Provide regular reports on accounts receivable aging and insured vs. uninsured exposure.</li><li>Participate in process improvements to enhance efficiency and internal controls.</li></ul><h3></h3>

Accounts Receivable Officer

Ain Alyamama firefighting Safety equipment instalation LLC

Job Title: Accountant (Accounts Receivable / Debt Collection)Location: Abu Dhabi, UAE Company: Team Safety Consultants Date Posted: 22 September 2025Job Summary:Team Safety Consultants is seeking a qualified Accountant (Accounts Receivable / Debt Collection) to handle client billing, collections, and accounting operations at our Abu Dhabi branch. The ideal candidate will have strong experience with Zoho Books, UAE VAT &amp; Corporate Tax compliance, and debt recovery. This role requires someone who can manage field visits for collections; therefore, a valid UAE driving license and own car are mandatory.Key Responsibilities:<ul><li>Manage accounts receivable and follow up with clients to ensure timely payments.</li><li>Conduct debt collection visits and coordinate professionally with clients on overdue accounts.</li><li>Maintain accurate accounting records in Zoho Books (invoices, receipts, reconciliation, reports).</li><li>Prepare monthly and annual financial statements and assist in audits.</li><li>Ensure compliance with FTA VAT and Corporate Tax regulations.</li><li>Support management with financial insights and collection status reports.</li><li>Coordinate with Sales and Service teams for billing and payment updates.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>3&ndash;5 years of UAE experience in accounting and receivables/debt collection.</li><li>Hands-on experience using Zoho Books is mandatory.</li><li>Strong knowledge of UAE VAT &amp; Corporate Tax laws.</li><li>Excellent communication, negotiation, and follow-up skills.</li><li>Must have a valid UAE driving license and own car.</li><li>Ability to work independently and manage client field visits.</li></ul>Preferred:<ul><li>Experience in service-based or equipment-related industries.</li><li>Knowledge of WPS, payroll, and UAE Labour Law processes.</li></ul>Benefits:<ul><li>Competitive salary based on experience.</li><li>UAE visa, medical insurance, and annual leave as per UAE Labour Law.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have at least 3 years of UAE experience handling accounts receivable, VAT, and Corporate Tax compliance in Abu Dhabi?</li><li>Have you worked hands-on with Zoho Books for daily accounting and financial reporting?</li><li>Do you have a valid UAE driving license and your own car for client visits and debt collection purposes?</li></ul>

Accountant (Accounts Receivable / Debt Collection)

e.construct Fz LLC

Accounts Receivable Management
<ul>
<li>Lead and oversee the Accounts Receivable (AR) function including customer billing, collections, and cash application.</li>
<li>Monitor the AR aging report and follow up effectively on overdue accounts with strong communication and follow-up skills.</li>
<li>Ensure accurate and timely posting of incoming payments and regular reconciliation of customer accounts.</li>
<li>Review credit limits, payment terms, and customer risk in coordination with finance and sales teams.</li>
<li>Coordinate closely with executives to align AR priorities with business objectives.</li>
</ul>
Vendor Relationship Management
<ul>
<li>Develop and maintain strong, professional relationships with vendors and suppliers.</li>
<li>Collaborate with procurement and operations teams to prevent and resolve discrepancies.</li>
<li>Maintain a solutions-driven approach to communication and vendor engagement.</li>
</ul>
Month-End and Year-End Closing
<ul>
<li>Ensure all receivables and revenues are accurately recorded during month-end.</li>
<li>Perform AR sub-ledger to general ledger reconciliations.</li>
<li>Prepare AR-related reports and schedules for internal management and external audit requirements.</li>
</ul>
Compliance and Controls
<ul>
<li>Maintain proper documentation for all receivables transactions and ensure adherence to internal policies and external regulations.</li>
<li>Ensure compliance with VAT and tax requirements in USA, KSA, and Egypt.</li>
<li>Support credit risk assessments and control implementation to minimize exposure.</li>
</ul>
Process Improvement
<ul>
<li>Identify opportunities to enhance AR efficiency, reporting, and collection processes.</li>
<li>Support automation and ERP enhancements related to receivables (preferably Oracle NetSuite).</li>
</ul>
Team and Leadership
<ul>
<li>Coordinate directly with executives; with constant follow ups required.</li>
<li>Role requires leadership capability and development readiness for potential future team management.</li>
</ul>

Accounts Receivable Section Head

Azora Group of Companies

Company: Azora Group of Companies Location: Business Bay, Dubai Job Type: Full-time (On-site)Job Description:We are looking for a detail-oriented and experienced Bookkeeper to join our team. The ideal candidate will be responsible for maintaining financial records, managing accounts payable and receivable, reconciling statements, and ensuring all transactions are accurately recorded.Key Responsibilities:<ul><li>Record daily financial transactions and maintain accurate ledgers.</li><li>Reconcile bank accounts and financial statements.</li><li>Prepare invoices, receipts, and payment records.</li><li>Assist with month-end and year-end closing.</li><li>Maintain proper documentation of all accounting files.</li><li>Support the accounting team with audits and financial reporting.</li></ul>Requirements:<ul><li>Proven experience as a Bookkeeper or in a similar accounting role.</li><li>Strong knowledge of accounting principles and bookkeeping software (e.g., QuickBooks, Tally, or similar).</li><li>Proficiency in MS Excel and other office tools.</li><li>Excellent attention to detail and organizational skills.</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (preferred).</li></ul>Job Details:<ul><li>Working Days: Monday to Friday</li><li>Timing: 9:00 AM &ndash; 7:00 PM</li><li>Location: Citadel Tower, Business Bay, Dubai</li></ul>How to Apply:Interested candidates are encouraged to apply directly on Indeed or send their CVs to hr@azora.group with the subject line &ldquo;Bookkeeper Application &ndash; [Your Name]&rdquo;.Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per month

Bookkeeper

Thrifty Car Rental

<ul><li>Manage the accounts receivable portfolio for corporate customers, ensuring timely collections in line with monthly targets.</li><li>Oversee day-to-day accounting of AR transactions with accuracy and compliance to company policies.</li><li>Collaborate with billing teams to resolve discrepancies, including invoice corrections and issuance of credit notes.</li><li>Work closely with assigned customers and the Sales team to drive timely payment follow-ups, including attending in-person meetings at customer offices when necessary.</li><li>Support the finance team in the preparation and filing of monthly VAT returns.</li><li>Provide accurate documentation and assistance during internal and external audits.</li></ul>

Receivable Accountant

Nimex Holding Limited

We are looking for a skilled and detail-oriented Bookkeeper Cum Accounting Clerk to manage day-to-day accounting and bookkeeping activities for our head office and all UAE subsidiaries. The ideal candidate must have hands-on experience with TALLY or similar accountancy ERP, sound knowledge of UAE VAT, and prior exposure to supporting annual audits and financial reporting. The role mandatorily requires flexibility to travel to our UAE branch offices on an as-needed basis for project-related work. Employment Type : Full-time, Permanent employment at Nimex Holding Limited, DIFC (or Subsidiary)Salary : AED 3,500 - AED 4,500 per Month depend on the candidate&#x27;s qualifications and experience. Key Responsibilities:<ul><li>Process, Record and maintain up-to-date accurate financial transactions (including invoices, receipt, payments etc) in TALLY ERP.</li><li>Handle accounts payable, receivable, and bank reconciliations.</li><li>Assist with payroll processing & maintain compliance.</li><li>Assisting in preparation and file VAT returns in line with UAE tax regulations.</li><li>Maintain accounting records, general ledgers, and supporting documents.</li><li>Assist in preparing management reports and audit schedules monthly, quarterly & annually.</li><li>Coordinate with subsidiaries to ensure consistency in accounting practices.</li><li>Support external auditors during annual audits.</li><li>Handling inquiries from vendors, clients & internal departments relating payment and billing issues.</li><li>Perform general office tasks related to banking, financing, accounting & bookkeeping.</li></ul>

Bookkeeper Cum Accounting Clerk

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