accountant

senior accountant

account manager

administrative assistant

cashier

accounts receivable clerk

MedNet Global Healthcare Solutions LLC

<div>
 
 As a member of Munich Re, MedNet Global Health Care Solutions L.L.C. is one of the leading managed care service organizations that caters to healthcare needs. We are currently looking for an Accounts Receivable Accountant is responsible for ensuring accurate and timely billing, recording, and collection of customer payments. The role exists to safeguard company revenue, maintain healthy cash flow, and support effective financial decision-making by keeping customer accounts accurate and up to date. The AR accountant will assist the AR team lead accountant by managing Jordan, Egypt and other revenue.
 
 
 
 
 
 
 Your Job:
 
 
 <ul>
 <li>
 Issue invoices and billing statements to clients, ensuring accuracy and timely submission.
 </li>
 <li>
 Follow up on collections through customer meetings, calls, and visits, while tracking incoming cash flow.
 </li>
 <li>
 Process, verify, and post receipts in the finance system, maintaining accurate payment records and account statuses.
 </li>
 <li>
 Engage with customers to reconcile accounts, resolve discrepancies, and identify and escalate payment gaps when necessary.
 </li>
 <li>
 Maintain and reconcile the accounts receivable ledger, preparing management reports including delinquent account analysis.
 </li>
 <li>
 Ensure compliance with internal controls, accounting policies, and analyze receivable transactions for accuracy and completeness.
 </li>
 <li>
 Manage day-to-day accounting operations across multiple entities, ensuring compliance with financial regulations and standards.
 </li>
 <li>
 Perform monthly, quarterly, and annual closing procedures, ensuring timely and accurate financial reporting.
 </li>
 <li>
 Maintain ERP systems (e.g., Oracle), support audits, ensure compliance with tax regulations (including e-invoicing), and assist in IFRS 9 ECL calculations while identifying potential credit risks.
 </li>
 </ul>
 
 
 
 
 
 Your profile:
 
 
 <ul>
 <li>
 Minimum of 3-5 years' experience in Accounting within multinational environment
 </li>
 <li>
 Recognized professional accounting qualification
 </li>
 <li>
 Working knowledge of recognized ERP system such as SAP or Oracle
 </li>
 <li>
 Knowledge of Egyptian Tax Portal
 </li>
 </ul>
 
 
 
 
 
 *Munich Re not only stands for fairness with regard to its clients; it is also an equal opportunity employer.
 
 
</div>

Accounts Receivable Accountant

Synosys Technologies LLC

We are a well-established IT company in Dubai seeking a reliable Female Admin &amp; Accounts Assistant with Strong Accounting Background to join our team.Key Responsibilities:<ul><li>Answer and manage incoming telephone calls.</li><li>Make outgoing calls to clients for payment follow-ups.</li><li>Manage petty cash transactions.</li><li>Handle accounts payable and receivable processes.</li><li>Prepare and send proposals and tax invoices.</li><li>Perform various administrative tasks as required.</li></ul>Candidate Requirements:<ul><li>Preferably a female candidate from the Philippines.</li><li>1&ndash;3 years of relevant work experience in the similar role.</li><li>Bachelor&rsquo;s Degree in Accountancy, Accounting Technology, Financial Management, or a related field.</li><li>Strong knowledge of accounting principles and practices.</li><li>Excellent verbal and written communication skills in English.</li><li>Self-motivated, multi-tasking, and trustworthy, with the ability to work under pressure.</li><li>Ready to join immediately.</li></ul>If you are driven and eager to be part of a dynamic team, send a copy of your CV at careers@locator.aeLanguage:<ul><li>Tagalog (Required)</li></ul>Work Location: In person

Admin & Accounts Assistant with a Strong Accounting Background

Trustbend Logistics

<div>Trustbend Packers &amp; Movers is seeking a motivated and detail-oriented Junior Accountant to join our finance team in Dubai. This role is ideal for a candidate who has a strong foundation in accounting principles and is eager to gain hands-on experience while supporting the financial operations of a fast-paced logistics and relocation company.

Key Responsibilities:
<ul>
<li>Assist in maintaining accurate financial records and updating the general ledger.</li>
<li>Support accounts payable and accounts receivable processes.</li>
<li>Prepare invoices, payment vouchers, and receipts.</li>
<li>Reconcile bank statements and monitor daily financial transactions.</li>
<li>Assist in preparing monthly financial reports and financial summaries.</li>
<li>Maintain organized documentation of financial records and transactions.</li>
<li>Support VAT documentation and ensure compliance with UAE regulations.</li>
<li>Assist in audit preparation by providing necessary financial data.</li>
<li>Coordinate with internal departments for financial data collection.</li>
</ul>
Requirements:
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>1&ndash;2 years of accounting experience; fresh graduates with strong academic background may also apply.</li>
<li>Basic knowledge of accounting principles and financial reporting.</li>
<li>Familiarity with UAE VAT regulations is an advantage.</li>
<li>Proficiency in MS Excel and accounting software.</li>
<li>Strong analytical and numerical skills.</li>
<li>Excellent attention to detail and organizational abilities.</li>
</ul>
Skills &amp; Competencies:
<ul>
<li>Strong problem-solving and analytical abilities</li>
<li>High level of integrity and confidentiality</li>
<li>Good time management skills</li>
<li>Ability to work independently and within a team</li>
<li>Adaptability in a fast-paced logistics environment</li>
</ul>
At Trustbend Packers &amp; Movers, accurate financial management is essential for smooth business operations. This Junior Accountant position in Dubai offers an excellent opportunity to build your accounting career while contributing to a professional and growing logistics company.</div>

Junior Accountant

Noorka

<div>Noorka Logistics is seeking a motivated and detail-oriented Junior Accountant to join our finance team in Dubai. This role is ideal for a candidate who has a strong foundation in accounting principles and is eager to gain hands-on experience while supporting the financial operations of a fast-paced logistics company.

Key Responsibilities:
<ul>
<li>Assist in maintaining accurate financial records and updating the general ledger.</li>
<li>Support accounts payable and accounts receivable processes.</li>
<li>Prepare invoices, payment vouchers, and receipts.</li>
<li>Reconcile bank statements and monitor daily financial transactions.</li>
<li>Assist in preparing monthly financial reports and summaries.</li>
<li>Maintain organized documentation of financial records and transactions.</li>
<li>Support VAT documentation and ensure compliance with UAE regulations.</li>
<li>Assist senior accountants during audits and financial reviews.</li>
<li>Coordinate with internal departments for financial data collection.</li>
</ul>
Requirements:
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>1&ndash;2 years of accounting experience; fresh graduates with strong academic background may also apply.</li>
<li>Basic knowledge of accounting principles and financial reporting.</li>
<li>Familiarity with UAE VAT regulations is an advantage.</li>
<li>Proficiency in MS Excel and accounting software.</li>
<li>Strong analytical and numerical skills.</li>
<li>Excellent attention to detail and organizational abilities.</li>
</ul>
Skills &amp; Competencies:
<ul>
<li>Strong problem-solving and analytical abilities</li>
<li>High level of integrity and confidentiality</li>
<li>Good time management skills</li>
<li>Ability to work independently and within a team</li>
<li>Adaptability in a fast-paced logistics environment</li>
</ul>
At Noorka Logistics, accurate financial management is essential to maintaining efficient operations. This Junior Accountant position in Dubai offers an excellent opportunity to build your accounting career while contributing to a professional and growing logistics organization.</div>

EAST COAST BLDG.MAT.TR.

Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s Degree in Accounting, Commerce, or Finance</li><li>1&ndash;3 years of accounting experience (preferably in trading or retail sector)</li><li>Strong knowledge of MS Excel and Tally/ERP systems</li><li>Basic understanding of UAE VAT and accounting principles</li><li>Excellent communication skills in English</li><li>Knowledge of Hindi and Malayalam is an added advantage</li></ul>Key Responsibilities:<ul><li>Assist in day-to-day accounting activities, including data entry, journal posting, and reconciliation</li><li>Maintain and update accounts payable and receivable records</li><li>Verify supplier invoices, LPOs, and delivery notes before posting</li><li>Support in monthly closing, VAT documentation, and reporting</li><li>Handle petty cash entries and bank reconciliation</li><li>Coordinate with branch accountants and ensure timely submission of data</li><li>Maintain proper filing of accounting documents and assist during audits</li></ul>Job Type: Full-timePay: AED2,500.00 - AED5,000.00 per monthWork Location: In person

Accounts Manager

SPECIALIZED TRADEMARK SERVICES

Immediate HiringWe are looking to hire an experienced and detail-oriented Accountant to join our team. The ideal candidate should have expertise in Tally, VAT filing, Accounts Receivable and Payables, and customer invoicing.Job Description: We are seeking a dedicated and experienced Accountant to manage our financial records and ensure accurate and timely processing of accounts. The role involves working with Tally, handling VAT filing, managing accounts receivable and payables, and following up on customer payments. The ideal candidate should also have strong communication skills, especially for interacting with clients and following up on outstanding payments.Key Responsibilities:<ul><li>Process and maintain accurate accounting records using Tally software.</li><li>Handle VAT filing and ensure compliance with relevant regulations.</li><li>Manage accounts receivable and accounts payable and ensure timely payments and collections.</li><li>Generate invoices for customers and follow up on pending payments.</li><li>Perform regular payment follow-ups with clients through phone calls and emails.</li><li>Assist with financial reporting, account reconciliation, and audits as needed.</li><li>Ensure that all accounting procedures and processes are in line with company policies.</li></ul>Qualifications and Skills:<ul><li>Strong knowledge of Tally software and basic accounting principles.</li><li>Experience in VAT filing and familiarity with tax regulations.</li><li>Knowledge of accounts receivable and payable processes.</li><li>Ability to generate customer invoices and follow up on outstanding payments.</li><li>Strong communication and interpersonal skills, with the ability to follow up with clients in a professional manner.</li><li>Minimum 1 year UAE experience required.</li></ul>Job Type: PermanentPay: From AED3,000.00 per monthWork Location: In person

Accountant

SimplySolved

We are seeking a highly organized and detail-oriented Administrator &amp; Accounts Receivable Specialist to support daily business operations and manage the company&rsquo;s receivables function.This role combines administrative coordination with financial discipline, ensuring smooth office operations, accurate invoicing, timely collections, and strong client communication.Key Responsibilities1. Accounts Receivable &amp; Finance Support<ul><li>Raise and issue client invoices in line with contracts and engagement terms</li><li>Monitor accounts receivable aging and follow up on overdue balances</li><li>Manage collections process, including client reminders and payment tracking</li><li>Reconcile customer accounts and resolve discrepancies</li><li>Record receipts and allocate payments accurately in the accounting system (e.g., Zoho Books)</li><li>Prepare AR reports, aging summaries, and weekly collection dashboards</li><li>Support finance team with:</li><li>Bank reconciliations</li><li>VAT-related documentation (where applicable)</li><li>Audit support and document retrieval</li></ul>2. Administrative &amp; Office Management<ul><li>Manage day-to-day office operations and administrative tasks</li><li>Coordinate document filing, records management, and compliance documentation</li><li>Handle client onboarding documentation and maintain organized records</li><li>Support contract administration and engagement documentation</li><li>Manage correspondence (emails, letters, courier handling)</li><li>Assist with meeting scheduling, calendar coordination, and internal communications</li><li>Liaise with vendors and service providers for office requirements</li></ul>3. Client Coordination &amp; Support<ul><li>Act as a point of contact for billing-related queries</li><li>Maintain professional communication with clients regarding invoices and payments</li><li>Assist with client data management in CRM systems</li><li>Ensure high levels of client service and responsiveness</li></ul>4. Process &amp; Compliance<ul><li>Maintain proper financial documentation and audit trail</li><li>Ensure compliance with internal controls and company policies</li><li>Support implementation of process improvements in billing and admin workflows</li><li>Assist in maintaining AML/KYC documentation records (if applicable)</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field</li><li>2&ndash;4 years of experience in:</li><li>Accounts receivable / billing</li><li>Administrative or office coordination roles</li><li>Experience with accounting software (preferably Zoho Books, QuickBooks, or similar)</li><li>Familiarity with UAE business environment and VAT basics is an advantage</li></ul>Skills &amp; Competencies<ul><li>Strong numerical and reconciliation skills</li><li>Excellent organization and time management</li><li>High attention to detail and accuracy</li><li>Professional communication and client handling skills</li><li>Ability to follow up assertively yet professionally on collections</li><li>Proficiency in Microsoft Excel and Office tools</li><li>Ability to manage multiple priorities in a fast-paced environment</li></ul>Key Performance Indicators (KPIs)<ul><li>Reduction in accounts receivable aging (DSO)</li><li>% of on-time collections</li><li>Accuracy of invoicing and reconciliations</li><li>Timeliness of reporting and documentation</li><li>Administrative efficiency and responsiveness</li></ul>What We Offer<ul><li>Opportunity to work in a growing professional services firm</li><li>Exposure to finance, operations, and client management</li><li>Career progression into finance, operations, or accounting roles</li><li>Collaborative and professional work environment</li></ul>Job Type: Full-timeWork Location: In person

Administrator & Accounts Receivable Specialist

Explore 255+ Accounts receivable clerk in Dubai this April. Find roles across top companies and apply now to boost your career.

255 accounts receivable clerk jobs In Dubai

Accounts Receivable Accountant

Admin & Accounts Assistant with a Strong Accounting Background

Junior Accountant

Junior Accountant

Accounts Manager

Accountant

Administrator & Accounts Receivable Specialist