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accounts receivable accountant Jobs in Abu Dhabi

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accounts clerk (uae national) Jobs in Abu Dhabi

accounts clerk (uae national)

accounts receivable clerk

Hilton

<div>Accounts Clerk (UAE National)
An Accounts Receivable Clerk will fully support the Credit Team within the Finance department by following charges and credit procedures and balancing accounts frequently. 
 
What will I be doing?
As an Accounts Receivable Clerk, you will fully support the Credit Team within the Finance department by following charges and credit procedures and balancing accounts frequently. Specifically, you will be responsible for performing the following tasks to the highest standards:
<ul><li>Assist the Credit Team to ensure the accuracy of all charges and credits to the various accounts</li>
<li>Follow up on all overdue accounts</li>
<li>Support in the management of all account queries and disputes</li>
<li>Balance accounts on a daily, weekly and monthly basis</li>
<li>Maintain good communication and working relationships with all hotel areas</li>
<li>Act in accordance with fire, health and safety regulations and follow the correct procedures when required</li>
</ul>What are we looking for?
An Accounts Receivable Clerk serving Hilton brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:
<ul><li>Effective negotiation skills</li>
<li>Ability to communicate firmly and clearly with customers</li>
<li>Ability to develop strong relationships</li>
</ul>It would be advantageous in this position for you to demonstrate the following capabilities and distinctions:
<ul><li>Previous experience within a Credit Control department</li>
<li>Relevant degree, in Accounting or related business discipline, from an academic institution</li> 
</ul> 
What will it be like to work for Hilton?
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For over a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!</div>

Accounts Clerk (UAE National)

NAFFCO Careers

<div>
 
 Job Summary:
 
 
 
 We are seeking a diligent and organised individual to join our finance team as a Receivable Accountant. This is an excellent opportunity for someone with strong accounting and analytical skills to play a key role in the management of accounts receivable and cash flow reporting. The successful candidate will contribute to our company&rsquo;s financial accuracy, ensure timely collections, and maintain excellent relationships with internal and external stakeholders. If you have a passion for finance, a methodical approach, and a drive for continuous improvement, we welcome your application.
 
 
 Key Responsibilities &ndash; Accounts Receivable, Invoice Management &amp; Collections
 
 
 <ul>
 <li>
 Process, verify, and reconcile customer invoices, ensuring accuracy and compliance with company policies and procedures.
 </li>
 <li>
 Monitor outstanding accounts and proactively follow up on overdue balances to ensure timely payment and resolve any discrepancies.
 </li>
 <li>
 Record payments and transactions accurately, posting receipts and allocating them to the correct accounts.
 </li>
 <li>
 Prepare and distribute regular statements of account and reminders to customers in a professional and courteous manner.
 </li>
 <li>
 Respond promptly to client queries regarding invoices or accounts, escalating issues to the relevant internal teams where necessary.
 </li>
 <li>
 Assist in the monthly, quarterly, and year-end closing process including reconciliation of accounts receivable ledgers and reporting on aged debtors.
 </li>
 <li>
 Support the Finance team with ad hoc analysis, credit assessments, and process improvement initiatives as required.
 
 
 </li>
 </ul>
 
 Required Skills &ndash; Receivable Accounting, Financial Analysis &amp; Communication
 
 
 
 <ul>
 <li>
 Strong understanding of accounts receivable processes and general accounting principles.
 </li>
 <li>
 Excellent numeracy skills with keen attention to detail and a high level of accuracy in data entry and record keeping.
 </li>
 <li>
 Proficient in using accounting software (such as SAP, Oracle, Sage, or similar ERP systems) and Microsoft Office applications, particularly Excel.
 </li>
 <li>
 Effective communication and interpersonal skills, with the ability to interact confidently with colleagues, customers, and management.
 </li>
 <li>
 Ability to prioritise tasks, manage deadlines, and maintain reliability in a fast-paced environment.
 </li>
 <li>
 Proactive problem-solving skills, with the ability to investigate and resolve issues independently or as part of a team.
 
 
 </li>
 </ul>
 
 Qualifications &amp; Experience &ndash; Accounts Receivable, Finance &amp; Accounting Background
 
 
 
 <ul>
 <li>
 Relevant qualification in Accounting, Finance, or a related field is preferred (AAT, Bachelor&rsquo;s degree, or equivalent).
 </li>
 <li>
 Previous experience in an accounts receivable or general finance administration role is advantageous.
 </li>
 <li>
 Familiarity with UK accounting standards and practices is desirable.
 </li>
 </ul>
</div>

Accounts Receivable Accountant

Naffco

<div>Job Summary: 
We are seeking a diligent and organised individual to join our finance team as a Receivable Accountant. This is an excellent opportunity for someone with strong accounting and analytical skills to play a key role in the management of accounts receivable and cash flow reporting. The successful candidate will contribute to our company&rsquo;s financial accuracy, ensure timely collections, and maintain excellent relationships with internal and external stakeholders. If you have a passion for finance, a methodical approach, and a drive for continuous improvement, we welcome your application.<h4 class="jobSectionHeader">
Key Responsibilities &ndash; Accounts Receivable, Invoice Management &amp; Collections</h4><ul><li>
Process, verify, and reconcile customer invoices, ensuring accuracy and compliance with company policies and procedures.</li><li>
Monitor outstanding accounts and proactively follow up on overdue balances to ensure timely payment and resolve any discrepancies.</li><li>
Record payments and transactions accurately, posting receipts and allocating them to the correct accounts.</li><li>
Prepare and distribute regular statements of account and reminders to customers in a professional and courteous manner.</li><li>
Respond promptly to client queries regarding invoices or accounts, escalating issues to the relevant internal teams where necessary.</li><li>
Assist in the monthly, quarterly, and year-end closing process including reconciliation of accounts receivable ledgers and reporting on aged debtors.</li><li>
Support the Finance team with ad hoc analysis, credit assessments, and process improvement initiatives as required.</li></ul><h4 class="jobSectionHeader">
Required Skills &ndash; Receivable Accounting, Financial Analysis &amp; Communication</h4><ul><li>
Strong understanding of accounts receivable processes and general accounting principles.</li><li>
Excellent numeracy skills with keen attention to detail and a high level of accuracy in data entry and record keeping.</li><li>
Proficient in using accounting software (such as SAP, Oracle, Sage, or similar ERP systems) and Microsoft Office applications, particularly Excel.</li><li>
Effective communication and interpersonal skills, with the ability to interact confidently with colleagues, customers, and management.</li><li>
Ability to prioritise tasks, manage deadlines, and maintain reliability in a fast-paced environment.</li><li>
Proactive problem-solving skills, with the ability to investigate and resolve issues independently or as part of a team.</li></ul><h4 class="jobSectionHeader">
Qualifications &amp; Experience &ndash; Accounts Receivable, Finance &amp; Accounting Background</h4><ul><li>
Relevant qualification in Accounting, Finance, or a related field is preferred (AAT, Bachelor&rsquo;s degree, or equivalent).</li><li>
Previous experience in an accounts receivable or general finance administration role is advantageous.</li><li>
Familiarity with UK accounting standards and practices is desirable.</li></ul></div>

Big Fish Recruitment

The Role
 <ul>
<li>Process customer invoices, payments, and receipts accurately in accordance with company procedures • Apply customer payments to outstanding invoices and support payment reconciliation • Maintain and update customer account records, including billing details and documentation • Assist with collections and follow up on overdue accounts as required • Handle basic real estate billing, including sales invoices, service charges, and maintenance fees • Respond to customer inquiries related to invoices, payments, and account balances • Support accounts receivable aging review and escalate overdue or disputed items • Assist with resolving billing discrepancies and maintaining proper documentation • Support month-end accounts receivable closing, reporting, and reconciliations • Prepare basic accounts receivable reports for internal review • Ensure accurate filing and document management for all AR transactions • Comply with UAE accounting practices, company policies, and internal controls • Participate in ongoing training and process improvement initiatives</li>
</ul>
Requirements
 <ul>
<li>Bachelor’s degree in Accounting, Finance, Business Administration, or a related field • Minimum of three (3) years of relevant experience, preferably within the real estate or a similar industry • Hands-on experience with ERP systems such as Oracle or SAP is required</li>
</ul>
About the company
 Service Our aim is to provide our clients and candidates with a consistent, quality service that goes beyond the norm, giving them peace of mind and complete trust in our ability to meet their needs. Knowledge Big Fish consultants specialise in their fields and have extensive experience in the region and beyond. We take pride in our knowledge and network and believe that our relationships are built on trust and integrity and are made for the long term. Care At Big Fish, as well as caring for the people we work with, we also care about the world and environment we live in, that's why Big Fish support initiatives that promote human welfare, environmental protection and sustainability.

Accounts Receivable Officer - Real Estate

Time Cure Medical Center

Our Company looking for an assistant accountant cum front desk preferably with 1 year of experience ( freshers are welcome to apply)We are looking for a smart, active, energetic personality, who will have initiative and has a passion for work.We are looking for an Assistant Accountant to join our Finance team based in Abu Dhabi.The successful candidate will be responsible for day-to-day accounting activities of the branch including accounts payables, receivables, monthly financial statements report, general ledger, bank reconciliation, petty cash and vat.To be considered for this role you must have a minimum of 2 years of relevant experienceRequired Qualifications:<ul><li>Graduate in Commerce, Finance, and Accounting fields.</li><li>Hands-on experience in ERP Tally</li><li>Excellent analytical and problem-solving skills.</li></ul>Only candidates residing in the UAE and willing to join immediately will be considered. To apply, please upload your updated r&eacute;sum&eacute;.Job Types: Full-time, PermanentSalary: AED2,000.00 - AED2,500.00 per month depending on ExperienceEducation:<ul><li>Bachelor's (Required)</li></ul>Valid UAE driving license ( Preferable)Immediate joining onlyJob Type: Full-timePay: AED2,000.00 - AED2,500.00 per monthApplication Question(s):<ul><li>Valid UAE Driving License</li><li>Joining immediately</li></ul>Experience:<ul><li>Accounting: 1 year (Preferred)</li></ul>

Front desk Cum Assistant Accountant

Galva Coat

Job SummaryWe are looking for a detail-oriented and organized Accounts Clerk to join our finance team. The Accounts Clerk will be responsible for supporting daily accounting operations, maintaining financial records, and assisting with data entry, reconciliation, and reporting tasks.Key Responsibilities<ul><li>Record and maintain day-to-day financial transactions.</li><li>Prepare and process invoices, receipts, and payment vouchers.</li><li>Assist in bank reconciliations and ledger updates.</li><li>Maintain filing and documentation for all accounting records.</li><li>Support the Finance/Accounts team with month-end and year-end closing activities.</li><li>Ensure accuracy and compliance with company policies and UAE regulations.</li><li>Handle petty cash and expense reimbursements as required.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree/Diploma in Accounting, Finance, or related field.</li><li>1&ndash;3 years of experience in accounting or clerical roles (fresh graduates with strong academic background may be considered).</li><li>Basic knowledge of accounting principles and bookkeeping.</li><li>Proficiency in MS Excel and accounting software (Tally, QuickBooks, or similar).</li><li>Strong attention to detail and numerical accuracy.</li><li>Good communication and organizational skills.</li></ul>Job Types: Full-time, PermanentExperience:<ul><li>Accounting: 1 year (Required)</li></ul>Location:<ul><li>Abu Dhabi (Required)</li></ul>

Accounts Clerk - UAE National Only

Avanta Works

Office clerk job in Abu-Dhabi UAE , job requirements, and the job description. We are currently seeking an experienced Office Clerk to join our Abu Dhabi office. This is an exciting opportunity to join a successful and growing organization. The position offers a competitive salary of 1400 per month, as well as a number of additional benefits such as health insurance and paid holidays. We are also willing to consider foreign applicants for this position. Job Requirements: • High school diploma or equivalent • At least one year of experience in an administrative role • Excellent computer skills with knowledge of Microsoft Office applications • Exceptional customer service skills • Excellent organizational and communication skills • Ability to work independently and as part of a team Job Description: The Office Clerk will be responsible for providing general administrative support to the office. This will include filing documents, answering phone calls, responding to emails, data entry, photocopying, scanning documents and other routine activities. The clerk will also be responsible for ensuring that all paperwork is accurately completed and filed in accordance with regulations. The clerk may also be required to assist in other areas such as customer service or reception depending on the needs of the office.This job has no reviews yet. You can be the first!The most in-demand professions in Abu-Dhabi:Users also frequently search in these cities:More professions from the category Top Management - Directors:Subscribe to our telegram

Office clerk

Explore 225+ Accounts receivable clerk in Abu Dhabi this December. Find roles across top companies and apply now to boost your career.

225 accounts receivable clerk jobs IN Abu Dhabi

Accounts Clerk (UAE National)

Accounts Receivable Accountant

Accounts Receivable Accountant

Accounts Receivable Officer - Real Estate

Front desk Cum Assistant Accountant

Accounts Clerk - UAE National Only

Office clerk