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accounts receivable

Bureau Veritas

<div><div>Job Description for Accounts Receivable<ul><li>
Follow up with clients via calls, emails, visits on outstanding invoices, sending statements of accounts and reminders and ensure timely payments.</li><li>
Coordinate with internal Business lines coordinators resolve invoices discrepancies/disputes.</li><li>
Maintain accurate customer records, payment histories, and follow up notes in ERP - Getpaid.</li><li>
Escalates problematic accounts for further legal action when required.</li><li>
AR review with all internal BLs every Month to resolve the pending issues of clients.</li><li>
Need to achieve monthly collection targets set by MCA</li></ul> 
Required Skills<ul><li>
Attention to Detail: Crucial for ensuring accuracy in financial records and invoices.</li><li>
Organization: Ability to manage time, prioritize tasks, and handle a busy workload.</li><li>
Communication: Strong verbal and written skills for interacting with clients and internal teams.</li><li>
Numerical Skills: Proficiency in working with numbers and financial data.</li><li>
Computer Proficiency: Experience with Microsoft Office and familiarity with accounting or billing software. MS Excel and ERP software.</li><li>
Customer Service: Ability to provide excellent service when dealing with clients.</li></ul> 
Qualification 
Bachelor&rsquo;s degree in accounting preferred.
Similar experience 2-3 years required.
Valid UAE Driving License.</div></div>

Accounts Receivable

<div>
 
 
 C2i
 
 is a forward-thinking holding company redefining the future of Hospitality, Retail, and Lifestyle destinations. Through innovation, strategic partnerships, and purpose-driven initiatives, we develop vibrant communities and pioneering concepts that include co-working, retail, and fine-dining ventures.
 
 
 
 
 
 We're seeking a tech-savvy
 
 Accounts Receivable Specialist
 
 who can leverage cutting-edge technologies to streamline our financial processes and drive efficiency.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 Accounts Receivable Management
 
 
 <ul>
 <li>
 Oversee accurate and timely processing of customer invoices, credit memos, and statements using advanced automation tools.
 </li>
 <li>
 Implement and manage systems for monitoring AR aging reports and automating follow-ups on overdue accounts.
 </li>
 <li>
 Prepare and present weekly, monthly, and quarterly AR aging reports, collection reports, and other metrics to management.
 </li>
 <li>
 Revenue Reconciliation between front-end and back-end system.
 </li>
 <li>
 Develop data-driven strategies for resolving payment discrepancies and handling escalated issues.
 </li>
 </ul>
 
 
 Process Optimization and Automation
 
 
 <ul>
 <li>
 Continuously evaluate and improve AR processes, identifying areas for automation and efficiency gains.
 </li>
 <li>
 Create and maintain detailed process maps and Standard Operating Procedures (SOPs) for all AR-related workflows.
 </li>
 <li>
 Implement cutting-edge technologies to automate routine tasks and enhance overall productivity.
 </li>
 </ul>
 
 
 Data Analytics and Reporting
 
 
 <ul>
 <li>
 Utilize data analytics tools to prepare insightful AR aging reports, collection reports, and key performance metrics.
 </li>
 <li>
 Develop predictive models to analyse trends in customer payment behaviour and recommend data-driven action plans.
 </li>
 <li>
 Design and implement automated dashboards for real-time financial reporting and analysis.
 </li>
 </ul>
 
 
 Technology Integration and Innovation
 
 
 <ul>
 <li>
 Collaborate with IT &amp; ERP teams to integrate and optimize AR systems with other financial and operational platforms.
 </li>
 <li>
 Stay abreast of emerging financial technologies and propose innovative solutions to enhance AR processes.
 </li>
 <li>
 Lead initiatives to implement machine learning and AI technologies for improved credit risk assessment and collections.
 </li>
 </ul>
 
 
 
 
 
 Essential Criteria
 
 
 <ul>
 <li>
 MBA in Accounting/CPA/ACCA/CA with a strong focus on financial technology and data analytics.
 </li>
 <li>
 Minimum 5 years of experience in AR functions within retail or F&amp;B industries, with a proven track record of implementing technological solutions.
 </li>
 <li>
 Expert-level skills in Microsoft Excel, including advanced functions, Power Query, and Power BI for data manipulation and visualization
 </li>
 <li>
 Hands-on experience with modern ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and their API integrations.
 </li>
 <li>
 Demonstrated ability to create and optimize process maps, workflows, and SOPs in a fast-paced startup environment
 </li>
 <li>
 Strong knowledge of International Financial Reporting Standards and their application in automated financial systems.
 </li>
 <li>
 Proven track record of successfully implementing automation projects and achieving measurable efficiency gains.
 </li>
 </ul>
 
 
 
 
 
 Desired Skills
 
 
 <ul>
 <li>
 Advanced proficiency in data analysis tools and programming languages (e.g., Python, R, SQL) for financial modelling and process automation.
 </li>
 <li>
 Experience with cloud-based financial management systems and their integration with legacy systems.
 </li>
 <li>
 The ideal candidate will be a forward-thinking professional who can blend traditional accounting expertise with cutting-edge technological solutions to drive our AR processes into the future. They should be passionate about leveraging data and automation to create efficiencies and improve financial performance in our dynamic startup environment.
 </li>
 </ul>
 
 
</div>

Account Receivable Specialist

WESTERN KITCHEN EQUIPMENT TRADING LLC

Key Responsibilities:<ul><li>Maintain and update financial records, ledgers, and accounts.</li></ul><ul><li>Prepare and analyze financial statements, reports, and budgets.</li></ul><ul><li>Handle accounts payable and receivable, invoices, and reconciliations.</li></ul><ul><li>Manage petty cash and bank transactions.</li></ul><ul><li>Ensure compliance with UAE VAT and other accounting standards.</li></ul><ul><li>Coordinate with auditors and management for financial reviews.</li></ul><ul><li>Support month-end and year-end closing activities.</li></ul><ul><li>Monitor expenses and ensure cost control.</li></ul><ul><li>Maintain confidentiality of all financial data.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li></ul><ul><li>Proven experience as an Accountant (preferably in the UAE).</li></ul><ul><li>Strong knowledge of accounting software (e.g. Tally, QuickBooks, or similar).</li></ul><ul><li>Good understanding of UAE VAT laws and financial regulations.</li></ul><ul><li>Excellent attention to detail and time management skills.</li></ul><ul><li>Strong analytical and problem-solving abilities.</li></ul><ul><li>Proficiency in MS Office (especially Excel).</li></ul><ul><li>Good communication and interpersonal skills.</li></ul>Job Type: Full-timeExpected Start Date: 10/11/2025

Accountant

Mondo for decoration and wooden interior design

Accountant &ndash; Mussafah Industrial, Abu DhabiWe are looking for an experienced Accountant to join our company based in Mussafah Industrial Area, Abu Dhabi.Requirements:<ul><li>Minimum 2 years of experience in accounting within the UAE.</li><li>Strong knowledge of accounting software (Excel, QuickBooks).</li><li>Ability to prepare invoices, financial reports, and manage accounts payable/receivable.</li><li>Good understanding of UAE VAT procedures.</li><li>Excellent organizational and communication skills.</li><li>Valid UAE residence visa (transferable or under company sponsorship).</li></ul>Location: Mussafah Industrial Area, Abu Dhabi Job Type: Full-time Salary: To be discussed during the interviewTo Apply: Please send your updated CV to: interior.mondo@gmail.comJob Types: Full-time, Contract Contract length: 24 monthsPay: AED2,500.00 - AED3,500.00 per month

TRAVERSE SURVEY AND DESIGN- L.L.C-O.P.C

QualificationsPreferably Male Applicant and able to join immediately. Education &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>2&ndash;5 years of professional accounting experience.</li><li>Experience preparing financial statements, reconciliations, and journal entries.</li></ul>Technical Skills:<ul><li>Proficient in QuickBooks, Excel, and other accounting or ERP software.</li><li>Strong analytical and problem-solving skills.</li><li>Ability to manage month-end and year-end closings, accounts payable/receivable, and general ledger functions.</li><li>Knowledge of tax reporting and compliance requirements is a plus.</li></ul>Soft Skills:<ul><li>High attention to detail and accuracy.</li><li>Excellent time management and organizational abilities.</li><li>Strong communication and interpersonal skills for collaborating with internal teams and external partners.</li><li>Ability to maintain confidentiality and exercise sound judgment.</li></ul>Job Type: Full-timePay: From AED3,000.00 per month

247 Uniforms

We are looking for a detail-oriented and proactive Accountant to join our administrative and finance team to ensure accuracy in all financial records and compliance with company policies.Key Responsibilities<ul><li>Manage daily accounting operations, including accounts payable and receivable</li><li>Record, reconcile, and maintain accurate financial transactions</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Handle VAT filings and ensure compliance with UAE tax regulations</li><li>Monitor cash flow, expenses, and budget utilization</li><li>Support management in preparing financial analyses and forecasts</li><li>Coordinate with auditors, suppliers, and management for financial matters</li><li>Maintain organized and up-to-date accounting files and documentation</li></ul>Internal AuditJob Type: Full-timePay: AED3,000.00 - AED3,500.00 per monthApplication Question(s):<ul><li>Salary expectation </li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting: 5 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>

Slider

Job Title: AccountantLocation: Abu Dhabi, UAE Salary: AED 4,000/month Company: coffee shop in Abu DhabiJob Summary:We are seeking an experienced and detail-oriented Accountant to join our team. As a key member you will manage day-to-day accounting operations, ensure accuracy in financial reporting, and contribute to the company&rsquo;s growth through strategic financial planning.Key Responsibilities:<ul><li>Accounts Receivable &amp; Collections:</li><li>Manage collections from clients and partners, ensuring timely follow-ups and settlements.</li><li>Generate and send invoices; monitor and reconcile receivables.</li><li>Payment Processing:</li><li>Manage transfers and payments to vendors and service providers.</li><li>Daily Financial Transactions:</li><li>Record and track all financial transactions on a daily basis.</li><li>Monitor and reconcile bank accounts regularly.</li><li>Financial Reporting:</li><li>Prepare and maintain accurate Balance Sheets and Profit &amp; Loss (P&amp;L) statements.</li><li>Produce timely financial reports for internal use and stakeholders.</li><li>Financial Planning &amp; Strategy:</li><li>Assist in developing financial strategies aligned with business growth.</li><li>Provide insights and forecasts to support decision-making.</li><li>Requirements:</li><li>Solid understanding of financial reporting, bank reconciliations, and budgeting.</li><li>Exceptional attention to detail and organizational skills.</li><li>Ability to work independently in a fast-paced, high-growth environment.</li><li>Bachelor's degree in Accounting, Finance, or related field.</li></ul>What We Offer:<ul><li>Salary: AED 2500/month</li><li>Dynamic, innovative, and supportive team environment</li></ul>Job Type: Full-timePay: AED2,500.00 per monthWork Location: Remote

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