sales coordinator

senior accountant

account manager

accounts assistant

accounts manager

accounts receivable coordinator

Jazz Rockers Kids Amusement Arcade

Key Responsibilities:<ul><li>Manage accounts receivable and ensure timely payment collections</li><li>Proficient use of Tally for accounting tasks</li><li>Handle day-to-day operations and administrative support</li><li>Prepare and maintain accurate reports and documentation</li></ul>Requirements:<ul><li>Proven experience in accounts receivable and operations coordination</li><li>Strong knowledge of Tally software</li><li>Ladies preferred</li><li>Proficient in Microsoft Excel and Word</li><li>Good communication skills in English (Additional languages are an added advantage )</li><li>Well-organized, responsible, and capable of multitasking</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,500.00 per monthApplication Question(s):<ul><li>What is your gender</li></ul>

Female -Accountant

Ferrero

As part of the Finance team , you will embark on a dynamic journey through our Accounts Receivable department .
On the first year, as an Accounts Receivable (AR) Specialist , you will assist with Accounts Receivable processes ; this includes customer clearing and reconciliation, where you will regularly post payments for assigned customers and verify rebate charges in line with Business Development Agreement (BDA) terms, and handle deduction posting and clearing accurately to customer accounts while preparing consolidated reports for the Sales team. You will also ensure timely preparation and posting of GRVs shared by the Sales team and maintain audit monthly documentations. Your daily responsibilities will also include reviewing and releasing sales orders based on blocking criteria and maintaining accurate cheque logs for deposits.
During your second year in this position, your role will expand to more complex AR responsibilities and cross-functional collaboration . You will prepare and share customer statements of account (SOA) accurately and on time, as well as assist in creating new customer profiles. You will support the preparation of aging receivables reports and contribute to invoice verification for SAP Trade Management (SAP TM) processes. These tasks will require close coordination with internal teams to ensure accuracy and compliance.

Accounts Receivable Specialist

ALMARAYA RENT A CAR

Job Summary:The Collection Executive in Al Maraya Cars &amp; Bus Rental LLC is responsible for managing and maintaining all aspects of the company&rsquo;s receivables process. This includes issuing invoices, tracking payments, reconciling customer accounts, and ensuring timely collection of outstanding balances while maintaining positive customer relationships.Key Responsibilities:<ul><li>Prepare and issue accurate customer invoices in a timely manner.</li><li>Record customer payments (cash, cheque, bank transfers, credit card, etc.) in the accounting system.</li><li>Reconcile accounts receivable balances and resolve discrepancies.</li><li>Monitor aging reports and follow up on overdue accounts.</li><li>Communicate with customers regarding billing issues, payment status, and account statements.</li><li>Maintain proper documentation for all accounts receivable transactions.</li><li>Assist in month-end and year-end closing by providing AR reports and reconciliations.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Coordinate with the sales and finance teams to resolve customer disputes.</li><li>Support external and internal audits related to receivables.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or a related field.</li><li>Car Rental Experience is mandatory</li><li>Proven experience in accounts receivable or collections.</li><li>Strong knowledge of accounting principles and practices.</li><li>Proficiency in MS Office (Excel, Word) and accounting software (SAP, Oracle, QuickBooks, or similar).</li><li>Excellent attention to detail and organizational skills.</li><li>Strong communication and interpersonal skills for handling customers.</li></ul>Job Types: Full-time, PermanentPay: Up to AED3,500.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Rent A Car Accounts: 3 years (Required)</li><li>Collection Executive: 2 years (Required)</li></ul>

Collection Executive - Accounts Receivables (Car Rental Experience)

Accounts Receivable Executive

Client of MENA Recruit Pty Ltd

MENA Recruit is working with a leading international law firm to source an experienced Working Capital &amp; Accounts Coordinator for its Dubai office. This is an exciting opportunity for a finance professional with strong credit control and billing expertise gained in an international legal or professional services environment. The role offers broad exposure across billing, WIP management, and compliance, and the opportunity to work closely with partners and fee earners across the Middle East. Key Responsibilities Manage credit control and client collections, ensuring prompt settlement of invoices and resolution of billing queries. Prepare debtor statements, post bills and credit notes, and support partners through billing cycles. Conduct monthly WIP and debtor review meetings, ensuring follow-up on actions and working capital hygiene. Oversee compliance with SAR rules, VAT legislation, and firm banking processes. Handle cashiering duties, including posting receipts in Aderant, settling disbursements, and reconciling accounts. Provide support on finance projects, process improvements, and team cover where required.
Requirements:
 Previous law firm finance or professional services accounting experience is essential. Proven experience in credit control / debt collection with direct client interaction. Strong billing and working capital management skills. Knowledge of VAT, SAR rules, and banking systems. Advanced Excel proficiency; Aderant experience preferred. Excellent communication, attention to detail, and stakeholder management skills. Collaborative and adaptable team player, able to assist with AP and disbursement uploads as needed. What s On Offer Opportunity to work with a prestigious international law firm. Exposure to global finance systems and high-profile clients. Supportive and professional working environment. Competitive salary and benefits package. Strong career development prospects within a respected global brand.

Working Capital & Accounts Coordinator

EF ZIN

Job Summary:The Assistant Accountant will support the accounting department in managing financial transactions, maintaining accurate records, and preparing financial reports. This role involves handling accounts payable and receivable, reconciling accounts, and assisting with budgeting and financial analysis specific to the food &amp; beverage industry.Key Responsibilities:<ul><li>Accounts Payable &amp; Receivable:</li><li>Process invoices and manage vendor payments in a timely manner.</li><li>Monitor accounts receivable, including tracking payments and following up on overdue accounts.</li><li>Prepare and process bank deposits and ensure proper documentation.</li><li>Financial Record Keeping:</li><li>Maintain accurate financial records and ensure all transactions are recorded correctly.</li><li>Assist in the preparation of monthly, quarterly, and annual financial reports.</li><li>Reconcile bank statements and resolve any discrepancies.</li></ul>General Ledger Management:<ul><li>Post entries to the general ledger and assist in maintaining up-to-date records.</li><li>Prepare journal entries and assist with month-end and year-end closing procedures.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>can you join immediately?</li></ul>Experience:<ul><li>assistant accounts: 1 year (Required)</li></ul>Language:<ul><li>english (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Assistant Accountant (Lady)

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

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