accountant

senior accountant

junior accountant

assistant accountant

accounts assistant

accounts receivable clerk

REGIONS WATERPROOFING AND CONTRACTING SOLE PROPRIETORSHIP LLC

JOB DESCRIPTION:- Handling and processing all aspects for construction payables, to include payment tracking-Prepare and submit monthly AIA&rsquo;s /progress billings-Prepare monthly reports for AR &amp; AP- Assemble subcontractor and vendor invoices, insurance certification, release and other required documents- Month end revenue and cost accruals based on percentage of completion accounting- Process customer invoices daily- Set up new customer accounts and run credit reports-Monitor Accounts Receivable/collections-Process Accounts Payable invoices and W-9 verification for new vendors-Process weekly Accounts Payable check run and monitor when invoices are due-Process freight bills and continuation billing- Asset Management process and reporting- Online Bank deposits and cash application- Reconcile monthly deposits-Process, reconcile credit card payments and code to proper account-Post journal entries and reconcile general ledger accounts as needed-Process monthly bank reconciliations-Assist with financial statement review-Assist Controller with month-end closing process-Provide back-up to Accounting Clerk, Office Manager, and Accounting Specialist to keep the department running smoothly- Additional duties as assignedSkills:Tally ERPFast Learning , Hardworking, Cost Control, Accounts Finalization ,Works Under pressureMUST HAVE UAE EXPERIENCE!!!!! PLEASE DONT APPLY IF YOU DONT HAVE UAE EXPERIENCE.MUST BE AVAILABLE IN UAE!!!DON'T APPLY IF YOU ARE OUTSIDE UAE!Job Type: Full-timePay: AED3,000.00 - AED5,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>UAE: 2 years (Required)</li><li>TALLY ERP: 2 years (Required)</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>

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

Confidential Company

The Accounts Assistant involves supporting the finance team in maintaining accurate financial records and ensuring smooth day-to-day accounting operations. <ul><li>Accounts Payable & Receivable: Processing invoices, managing payments, and reconciling accounts.</li><li>General Ledger Entries: Assisting in recording financial transactions and maintaining ledgers.</li><li>Bank Reconciliations: Reconciling bank statements with company records.</li><li>Data Entry & Reporting: Entering financial data into systems and generating reports as needed.</li><li>VAT Compliance: Assisting with VAT filings and ensuring compliance with UAE tax regulations.</li><li>Payroll Support: Assisting in payroll calculations and related tasks.</li></ul>

Accounts Assistant

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
 </li>
 <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

Affle

<div>
 
 
 Only candidate from Dubai should apply to the role
 
 
 
 
 
 
 
 Position Description:
 
 
 
 We're looking for a motivated team player to join Affle's Dubai Finance team. He will be managing AR (Account Receivable) and second is for Account Receivable-Collections related processes like Invoicing, Compliance, Documentation, Reconciliation etc.
 
 
 
 
 
 
 Experience -
 
 2-5 Years
 
 
 
 Required Skills:
 
 
 
 
 Invoicing
 
 
 
 &squf; Generate and distribute customer invoices, ensuring accuracy and completeness.
 
 
 &squf; Verify invoice details, such as pricing, terms, and purchase/insertion orders.
 
 
 
 Customer Relations
 
 
 
 &squf; Address customer inquiries, internal sales team inquiries, resolve payment related issues, and provide account statements as needed.
 
 
 &squf; Maintain positive relationships with customers while ensuring adherence to payment terms.
 
 
 
 Data Entry
 
 
 
 &squf; Enter financial data of the invoices raised into the company's accounting system, maintaining up-to-date and organized records.
 
 
 &squf; Monitor and regularly update customer master data and ensure completeness.
 
 
 
 Reconciliation
 
 
 
 &squf; Assist with reconciling accounts receivable transactions to verify accuracy.
 
 
 &squf; Reconciling revenues not yet billed and monitor its ageing thereof.
 
 
 &squf; Investigate and resolve discrepancies and disputes with customers in the reconciliation process.
 
 
 
 Documentation
 
 
 
 &squf; Maintain proper documentation for all accounts receivable transactions as per Company&rsquo;s standard operating procedures.
 
 
 &squf; Assist in the filing and organization of financial records.
 
 
 
 Compliance
 
 
 
 &squf; Ensure compliance with company policies, credit terms, and relevant accounting regulations.
 
 
 &squf; Assist with audits and reporting as required
 
 
 
 
 
 
 Required abilities
 
 
 <ul>
 <li>
 Hands on GST/VAT.
 </li>
 <li>
 Good Communication Skills. English is a must.
 </li>
 <li>
 Proficiency in using accounting software, Microsoft Office applications particularly Excel and Google Spreadsheets.
 </li>
 <li>
 Proactively questions current practices, ability to identify root cause and corrective actions and drive improvements.
 </li>
 <li>
 Strong and Financial acumen and good problem solving and analytical skills are a must.
 </li>
 <li>
 Basic understanding of accounting principles.
 </li>
 <li>
 Strong attention to detail and accuracy.
 </li>
 </ul>
 
 
 
 
 
 Budget - 4000 AED
 
 
 
 
 About us:
 
 
 
 Affle 3i Limited is a global technology company enabling AI-led solutions in mobile advertising. Affle enables advertisers to optimize targeting, personalize user engagement and maximize ROI by combining proprietary data, deep audience insights and advanced generative AI capabilities. With our market-leading portfolio of tech platforms, we empower brands to move beyond automation toward next-gen experiences with measurable impact. Our consumer intelligence platforms deliver personalized solutions at scale, helping marketers connect with audiences in more relevant and meaningful ways. With innovative tech-powered capabilities, we drive performance across every stage of the mobile marketing journey. We are augmenting our authentic intelligence with AI-powered agents and algorithms, going beyond efficiency to adapt in real time and influence outcomes that matter. Affle 3i Limited is listed on the NSE (AFFLE) and BSE (542752).
 
</div>

Accounts Receivable Specialist

Choice Way Auto Maintenance LLC

Job Title: AccountantLocation: Sharjah, UAESalary: Starting from 3,000 to 4,000 AED/month (negotiable based on experience and qualifications)Visa: Provided by the CompanyJob Type: Full-TimeJob Description:We are looking for a dedicated and detail-oriented Accountant to join our dynamic team. The successful candidate will have a strong understanding of accounting principles, financial reporting, and regulatory compliance. The position offers an opportunity to grow professionally while contributing to the overall success of our financial operations. The company will provide a visa for the selected candidate.Key Responsibilities:<ul><li>Maintain accurate financial records, including ledgers, journals, and reconciliations.</li><li>Process accounts payable and accounts receivable transactions.</li><li>Assist in the preparation of financial statements and reports, including balance sheets, income statements, and cash flow statements.</li><li>Help with budgeting, forecasting, and financial planning activities.</li><li>Prepare and file VAT returns and ensure compliance with UAE tax regulations.</li><li>Monitor cash flow and assist with managing financial transactions.</li><li>Work with external auditors to provide necessary documentation during audits.</li><li>Assist in payroll processing and resolve any related financial queries.</li><li>Ensure financial processes comply with company policies and legal requirements.</li></ul>Required Skills &amp; Qualifications:<ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Minimum of 0-2 years of experience in accounting or a similar role.</li><li>Strong understanding of accounting principles and financial reporting.</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, Excel) and MS Office Suite.</li><li>Knowledge of VAT and tax regulations in the UAE.</li><li>Strong attention to detail and organizational skills.</li><li>Ability to meet deadlines and handle multiple tasks effectively.</li></ul>Language Requirements:<ul><li>Proficiency in English and Hindi (both written and spoken) is required.</li></ul>Benefits:<ul><li>Competitive starting salary of 3-4000 AED/month.</li><li>Company-provided visa and relocation support.</li><li>Opportunities for professional development and career growth.</li><li>Friendly and collaborative work environment.</li><li>Additional company benefits (e.g., health insurance, paid leave) as per company policy.</li></ul>If you are a motivated and detail-oriented individual with a passion for accounting, we encourage you to apply and be a part of our team. Take the next step in your career and join us today!Job Types: Full-time, PermanentPay: AED3,000.00 - AED4,000.00 per month

Emex Future

Key responsibilities<ul><li>Record keeping: Maintain up-to-date financial records and ledgers, which includes recording transactions and correcting inaccuracies.</li><li>Accounts payable and receivable: Process and manage incoming invoices, expense reports, and outgoing payments, including customer and vendor payments.</li><li>Data entry: Accurately input data from various financial documents, such as sales reports and invoices, into the accounting system.</li><li>Administrative support: Handle filing, mailing, and other general administrative duties to support the accounting department.</li><li>Assistance with audits: Help accountants with audits and fact-checking financial information.</li><li>Reporting and reconciliation: Assist in preparing budgets and financial reports, and reconcile account balances to ensure accuracy.</li><li>Billing and payments: Prepare bills and receipts, and may handle collection calls or emails if needed.</li><li>Software proficiency: Use accounting software (like QuickBooks) and Microsoft Office products to perform duties.</li></ul>Skills and qualifications<ul><li>Accuracy and attention to detail: A strong ability to be thorough and accurate is essential for maintaining correct records.</li><li>Organizational skills: Excellent organizational skills are needed to manage multiple tasks and maintain order in financial records.</li><li>Communication skills: Good oral and written communication skills are necessary for interacting with colleagues and potentially clients.</li><li>Problem-solving: The ability to identify errors and solve financial problems is a key part of the role.</li><li>Confidentiality: Must be able to maintain the confidentiality of sensitive financial data.</li><li>Experience: Previous experience in an office or finance department is often helpful, as is experience with accounting software.</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,500.00 per month

Assistant Accountant with Admin (Philipino / Mayynmar)

Explore 1055+ Accounts receivable clerk in Dubai this December. Find roles across top companies and apply now to boost your career.

1055 accounts receivable clerk jobs IN Dubai

Accountant

Accounts Receivable

Accounts Assistant

Accounts Receivable Accountant

Accounts Receivable Specialist

Accountant

Assistant Accountant with Admin (Philipino / Mayynmar)