accountant

senior accountant

account manager

administrative assistant

chief accountant

accounts receivable clerk

Madi International

<div>
 The
 
 Collection Officer
 
 is responsible for managing accounts receivable, ensuring timely collection of
 
 
 outstanding payments, and maintaining positive relationships with customers. The role supports cash
 
 
 flow management, minimizes credit risk, and ensures adherence to the company's credit policies
 
 .
 
 
 
 
 Accounts Receivable Management
 
 
 
 <ul>
 <li>
 Monitor outstanding customer balances and aging reports.
 </li>
 <li>
 Ensure timely follow-up on overdue invoices.
 </li>
 <li>
 Maintain accurate records of collections and payment agreements.
 
 
 
 </li>
 </ul>
 
 Payment Collection &amp; Reconciliation
 
 
 
 <ul>
 <li>
 Contact customers via phone, email, or in person to secure payment.
 </li>
 <li>
 Process incoming payments and reconcile against invoices.
 </li>
 <li>
 Coordinate with finance and sales teams to resolve payment discrepancies.
 
 
 
 </li>
 </ul>
 
 Credit Risk Monitoring
 
 
 
 <ul>
 <li>
 Assess customer creditworthiness and flag potential risks.
 </li>
 <li>
 Review and enforce credit limits and payment terms in line with company policy.
 </li>
 <li>
 Recommend actions for delinquent accounts, including escalation if necessary.
 
 
 
 </li>
 </ul>
 
 Reporting &amp; Documentation
 
 
 
 <ul>
 <li>
 Prepare weekly and monthly collection reports, including overdue analysis and cash forecasts.
 </li>
 <li>
 Maintain accurate records of collection activities and communication with customers.
 </li>
 <li>
 Provide documentation to support audits and management reporting.
 
 
 
 </li>
 </ul>
 
 Customer Relationship Management
 
 
 
 <ul>
 <li>
 Build and maintain professional relationships with customers to facilitate smooth collections.
 </li>
 <li>
 Handle customer inquiries and disputes regarding invoices or payments professionally.
 </li>
 <li>
 Collaborate with the sales team to ensure collection strategies are aligned with customer agreements.
 
 </li>
 </ul>
</div>

Collection Officer- UAE National

Synosys Technologies LLC

Join our well-established IT company in Dubai!Candidate Requirements:1&ndash;3 years of experience in Accounts Receivable, Accounting, or FinanceBachelor's degree in Accounting, Finance, or related fieldExperience in accounts receivable management, payment collection follow-ups, customer account coordination, invoicing, and general accounting operations, along with the ability to handle administrative responsibilities efficiently.Strong communication skills and excellent English proficiency Organized, detail-oriented, and able to multitask Immediate joiners preferredKey Responsibilities: Manage and monitor Accounts Receivableand customer outstanding balances. Conduct regular payment follow-ups with clients through calls and emails. Coordinate with customers regarding overdue invoices and payment status updates. Prepare, issue, and track tax invoices. Maintain accurate accounting records and customer account statements. Handle petty cash transactions. Reconcile customer payments and update accounting records accordingly. Answer and manage incoming telephone calls professionally. Perform administrative and office coordination tasks as required.If you're looking to grow your career with a dynamic and professional team, we'd love to hear from you!Send your CV to: careers@locator.aeWork Location: In person

Accounts Receivable & Admin Executive

Ralshypermarket

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Assistant Accountant

Host Building Maintenance

The Accounts Receivable Officer is responsible for managing the hotel's receivables, ensuring timely collection of outstanding payments, maintaining accurate customer accounts, and supporting revenue reconciliation processes. The role requires close coordination with Front Office, Sales, Reservations, and other departments to ensure accurate billing and efficient collection of dues.Pay: Up to AED3,500.00 per monthApplication Question(s):<ul><li>What is your notice period?</li></ul>Experience:<ul><li>Hospitality : 2 years (Required)</li></ul>Work Location: In person

Accounts Receivable

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

Gateway Computers

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Account Clerk

ROYAL MARBLE BUILDING MATERIAL

Looking for a accountant who have at least 2 years experience in UAE.Job Type: Full-timeApplication Question(s):<ul><li>Do have Knowledge in Zoho books &amp; Excel</li><li>Accounts Payable and Receivable: Manage accounts payable and receivable processes, including invoicing, payment processing, and collections.</li></ul>Experience:<ul><li>Accountant: Minimum 2 years (Preferred)</li></ul>Job Type: Full-timeExperience:<ul><li>Accounting: 1 year (Preferred)</li></ul>Work Location: In person

Accountant

Explore 276+ Accounts receivable clerk in Dubai this June. Find roles across top companies and apply now to boost your career.