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accounts receivable accountant Jobs in Dubai

accounts receivable accountant

accounts receivable

IHG Hotels & Resorts

<div>
 
 ACCOUNTS RECEIVABLE
 
 
 
 
 About Us
 
 
 
 Travel is a journey. At Holiday Inn, we help make it a joy.
 
 
 Starting with a warm, inviting welcome for all guests, whether traveling on business or for fun, enjoying a quick night, or relaxing for the week. We thrive on making our guests stays brighter, helping them create memories that will last a lifetime. Irresistible smiles are our specialty. We should know, we&rsquo;ve been on our journey since 1952. So, if you can help us spread the joy of travel to all, we&rsquo;d love to give you a warm welcome to the Holiday Inn&reg; family.
 
 
 The Holiday Inn &amp; Staybridge Suites Dubai Business Bay, a cluster of hotels, is looking for an experienced
 
 Accounts Receivable
 
 talent to join our extraordinary team!
 
 
 Conveniently located in the heart of Dubai&rsquo;s Business Bay area, home of the Burj Khalifa! Minutes away from The Dubai mall, renowned Jumeirah Beach, and with convenient access to all of Dubai&rsquo;s world leading tourist attractions. The Holiday Inn &amp; Staybridge Suites Dubai Business Bay will include 275 hotel rooms as well as 120 one- and two-bedroom apartments, convenient F&amp;B offerings &amp; meeting and events facilities.
 
 
 
 YOUR DAY TO DAY
 
 
 
 As Accounts Receivable, your main responsibilities will be as follows:
 
 
 <ul>
 <li>
 Assist in timely billing of accounts.
 </li>
 <li>
 Maintain the filing system for account receivable records.
 </li>
 <li>
 Assist in balancing daily transfer to city ledger and post, edit and update to accounts receivable system
 </li>
 <li>
 In the absence of the Accounts Clerk, handle correspondence and queries regarding city ledger accounts.
 </li>
 <li>
 Assist in reconciliation of accounts.
 </li>
 <li>
 Performs other duties that may be assigned by the supervisor.
 </li>
 <li>
 Active participation in the hotel&rsquo;s training and other programs.
 
 
 </li>
 </ul>
 
 What We Need From You
 
 
 
 It is not just about completing tasks and doing the work! We are looking for personality, originality, creativity, focus and a passion to deliver great results directly and via the whole team!
 
 
 Bachelor in Finance or degree in vocational hospitality, 3-5 years&rsquo; experience in 4-5 star Hotel, or equivalent combination of education and Finance operations experience. Strong leadership abilities and a drive to excel.
 
 
 
 What We Offer
 
 
 
 We'll reward all your hard work with competitive salary and benefits.
 
 
 Join us and you&rsquo;ll become part of the global IHG family &ndash; and like all families, all our individual team members share some winning characteristics. As a team, we work better together &ndash; we trust and support each other, we do the right thing and we welcome different perspectives. You need to show us you care: that you notice the little things that make a difference to guests as well as always looking for ways to improve - visit www.careers.ihg.com to find out more about us.
 
 
 Go on - show us how your passion and personality are the perfect fit to deliver memorable experiences to our guests.
 
 
 Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.
</div>

Accounts Receivable

Holiday Inn

<div>ACCOUNTS RECEIVABLE

ABOUT US

Travel is a journey. At Holiday Inn, we help make it a joy.

Starting with a warm, inviting welcome for all guests, whether traveling on business or for fun, enjoying a quick night, or relaxing for the week. We thrive on making our guests stays brighter, helping them create memories that will last a lifetime. Irresistible smiles are our specialty. We should know, we&rsquo;ve been on our journey since 1952. So, if you can help us spread the joy of travel to all, we&rsquo;d love to give you a warm welcome to the Holiday Inn&reg; family.

The Holiday Inn &amp; Staybridge Suites Dubai Business Bay, a cluster of hotels, is looking for an experienced Accounts Receivable talent to join our extraordinary team! 
 
Conveniently located in the heart of Dubai&rsquo;s Business Bay area, home of the Burj Khalifa! Minutes away from The Dubai mall, renowned Jumeirah Beach, and with convenient access to all of Dubai&rsquo;s world leading tourist attractions. The Holiday Inn &amp; Staybridge Suites Dubai Business Bay will include 275 hotel rooms as well as 120 one- and two-bedroom apartments, convenient F&amp;B offerings &amp; meeting and events facilities.

YOUR DAY TO DAY

As Accounts Receivable, your main responsibilities will be as follows:
<ul>
<li>Assist in timely billing of accounts.
</li><li>Maintain the filing system for account receivable records.</li>
<li>Assist in balancing daily transfer to city ledger and post, edit and update to accounts receivable system</li>
<li>In the absence of the Accounts Clerk, handle correspondence and queries regarding city ledger accounts.</li>
<li>Assist in reconciliation of accounts.</li>
<li>Performs other duties that may be assigned by the supervisor.</li>
<li>Active participation in the hotel&rsquo;s training and other programs.</li>
</ul>
WHAT WE NEED FROM YOU

It is not just about completing tasks and doing the work! We are looking for personality, originality, creativity, focus and a passion to deliver great results directly and via the whole team!

Bachelor in Finance or degree in vocational hospitality, 3-5 years&rsquo; experience in 4-5 star Hotel, or equivalent combination of education and Finance operations experience. Strong leadership abilities and a drive to excel.

WHAT WE OFFER

We'll reward all your hard work with competitive salary and benefits.

Join us and you&rsquo;ll become part of the global IHG family &ndash; and like all families, all our individual team members share some winning characteristics. As a team, we work better together &ndash; we trust and support each other, we do the right thing and we welcome different perspectives. You need to show us you care: that you notice the little things that make a difference to guests as well as always looking for ways to improve - visit www.careers.ihg.com to find out more about us.

Go on - show us how your passion and personality are the perfect fit to deliver memorable experiences to our guests.
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.</div>

Hyatt

<div><div>Summary<div><ul><li>
Accurately record all accounts receivable transactions for rooms, F&amp;B outlets, banquets, and other hotel services in the accounting system.</li><li>
Prepare and issue invoices to guests, corporate clients, and travel agents, ensuring correct rates, taxes, and service charges are applied.</li><li>
Monitor outstanding balances and follow up with clients for timely payment through calls, emails, and statements.</li><li>
Generate and review aging reports, identify overdue accounts, and escalate unresolved cases to management.</li><li>
Coordinate with Front Office, Sales, and Reservations teams to resolve billing disputes, chargebacks, or discrepancies promptly.</li><li>
Process incoming payments via cash, credit cards, bank transfers, and apply them to the correct accounts in the system.</li><li>
Maintain organized documentation for all AR transactions, including invoices, receipts, and correspondence, in compliance with hotel and audit standards.</li><li>
Assist in month-end and year-end closing by preparing AR schedules, reconciliations, and supporting documents for financial reporting.</li><li>
Ensure adherence to local accounting regulations, hotel policies, and internal control procedures to minimize financial risk.</li></ul></div></div><div>
Qualifications<div><div><ul><li>
Bachelor&rsquo;s degree in accounting, Finance, or related field</li><li>
Minimum 1-2 years of experience in Accounts Receivable, preferably in hospitality</li><li>
Proficiency in hotel accounting systems (e.g., Opera, Micros) and MS Excel</li><li>
Strong knowledge of billing, collections, and reconciliation processes</li><li>
Excellent attention to detail and ability to meet deadlines in a fast-paced environment</li></ul></div></div></div></div>

ACCOUNTANT - ACCOUNTS RECEIVABLE

ELSEWEDY ELECTRIC UAE

<div>
 
 
 
 Job Summary
 
 
 
 
 Support with daily financial operations, ensuring timely reporting, accurate invoicing, timely collection of outstanding balances, proper recording of customer payments, and compliance with accounting policies, in order to support financial accuracy and strong customer relationships.
 
 
 
 
 
 
 
 Key Accountabilities
 
 
 
 <ul>
 <li>
 Prepare and issue accurate customer invoices based on contracts, delivery notes, and service completion reports.
 </li>
 <li>
 Validate billing data with sales, operations, and contracts teams.
 </li>
 <li>
 Ensure invoices comply with VAT requirements and internal policies
 </li>
 <li>
 Record receivables, receipts, and adjustments in the financial system (ERP).
 </li>
 <li>
 Monitor customer account balances and ensure timely collection of outstanding payments.
 </li>
 <li>
 Maintain an updated AR aging report and monitor customer account balances.
 </li>
 <li>
 Reconcile customer accounts regularly and resolve discrepancies.
 </li>
 <li>
 Conduct follow-ups on overdue accounts via email, phone, and formal reminder letters.
 </li>
 <li>
 Coordinate with the sales team for collection support and escalate long-outstanding cases to management
 </li>
 <li>
 Ensure AR documents are properly filed and archived.
 </li>
 <li>
 Ensure compliance with UAE VAT regulations.
 </li>
 <li>
 Support internal and external audits by providing required AR documents.
 </li>
 </ul>
 
 
 
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field
 </li>
 <li>
 1&ndash;3 years of experience in Accounts Receivable
 </li>
 <li>
 Knowledge of accounting software (QuickBooks, SAP, Tally, Oracle, etc.) is a plus
 </li>
 <li>
 Proficiency in MS Office
 </li>
 <li>
 English and Arabic language proficiency
 </li>
 </ul>
</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

Accor

<div></div><div><div><h3 class="jobSectionHeader">Job Summary</h3>

This role is responsible for managing the Resort&rsquo;s accounts receivable to ensure accuracy, completeness, and timely collection. You will oversee invoice processing, payment tracking, reconciliations, debtor follow-ups, and the maintenance of accurate aging reports. The position works closely with internal teams and external clients to resolve queries and ensure compliance with credit terms.

You will support month-end reporting, assist with budgeting and forecasting, and help maintain strong internal controls. This is a key role within the Finance team, contributing to the Resort&rsquo;s financial efficiency and reliability.
<h3 class="jobSectionHeader">
About You:</h3>

The role requires a bachelor&rsquo;s degree in finance, accounting, or hospitality management with a finance focus, along with previous experience in a similar position. The ideal candidate must demonstrate strong analytical, research, organizational, and interpersonal skills, maintain a high level of confidentiality, and show meticulous attention to detail. Proficiency in Microsoft Office and strong English communication skills are essential. The candidate should also be creative, business-minded, able to work independently, and capable of meeting tight deadlines.</div></div>
 <div></div><ul><li>Company: Accor Hotels</li> <div></div><li>Employment Type: Full Time</li> <div></div><li>Education Level: Bachelor</li> <div></div><li>Gender: Mixed</li> <div></div><li>Job Type: Accountant</li></ul>

Officer, Accounts Receivable

Rapid Access

The Role
 MAIN PURPOSE OF JOB: The Accountant will be primarily responsible for interfacing directly with our customers throughout the GCC region, reconciling customer account receivable balances and determining the credit worthiness of customers. Reporting into the Head of Credit Control, the Accountant’s key duties will include emailing invoices to customers, reviewing and processing credit notes, reviewing daily cash receipts, allocating payments against specific transactions and generally maintaining monthly account reconciliations. The role holder will have a strong head for numbers, MS Excel, PowerPoint and strong analytical skills. They will also have a broad accounting experience including handling account reconciliation and accounts receivables The standard work hours are 40 hours per week with a little more during month and year-end close periods and when working on ad-hoc special projects. KEY RESPONSIBILITIES: Accounts Receivables: ? Set-up new customers in the Enterprise Resource Planning (ERP) system ? Maintain and organise support for customer remittances (wire & credit card payments) ? Prepares, reviews and mails customer statements and invoices ? Prepare monthly general and standard journal entries against received customer payments ? Identify and verify the validity of account discrepancies by obtaining and investigating information from customers and internal departments such as sales, hire desk and engineering ? Reconcile customer statements and correct discrepancies as necessary ? Review, prepare and process all credit note requests. Allocate all credit notes against original customer invoices ? Prepare, cost reports and various other accounting statements and reports. Provide interpretation of results if necessary Cash Management Support: ? Monitor and reconcile cash transactions to ensure that bank account balances are accurate. Report and investigate any unusual items ? Work with the depot management team to accurately forecast and tracks cash flow on a weekly, monthly and quarterly basis. Highlight and report on any cash trends and variances ? Prepare daily and weekly cash reports for each region ? Prepare regular bank reconciliations ? Coordinate and resolve bank queries Monthly and Year End Close Support: ? Assist in the timely closing of monthly account by ensuring cash management and general ledger data is up to date ? Prepares and records assigned journal entries for monthly closing. Reconciles specified general ledger accounts. Reviews for accuracy and corrects posting entries ? Participate in preparing monthly, quarterly, semi-annually and annual financial closing and reports and work effectively with management and accounting teams Other: ? Liaise with internal and external auditors. Provide supporting documentation, information and answers ? Assist in preparation and recording of cost recovery journals ? Assist in the budget preparation process ? Responsible for understanding and practicing appropriate safety procedures as follows: • Act as safely at work as you would elsewhere, if not more so • Use the tools available to you to maintain a safe environment • Participate in the safety training programme to educate yourself on hazards, safety practices, and rules • Communicate about unsafe practices and conditions • Always follow safety rules and regulations
 
Requirements
 KEY RESPONSIBILITIES: Accounts Receivables: Set-up new customers in the Enterprise Resource Planning (ERP) system Maintain and organise support for customer remittances (wire & credit card payments) Prepares, reviews and mails customer statements and invoices Prepare monthly general and standard journal entries against received customer payments Identify and verify the validity of account discrepancies by obtaining and investigating information from customers and internal departments such as sales, hire desk and engineering Reconcile customer statements and correct discrepancies as necessary Review, prepare and process all credit note requests. Allocate all credit notes against original customer invoices Prepare, cost reports and various other accounting statements and reports. Provide interpretation of results if necessary Cash Management Support: Monitor and reconcile cash transactions to ensure that bank account balances are accurate. Report and investigate any unusual items Work with the depot management team to accurately forecast and tracks cash flow on a weekly, monthly and quarterly basis. Highlight and report on any cash trends and variances Prepare daily and weekly cash reports for each region Prepare regular bank reconciliations Coordinate and resolve bank queries Monthly and Year End Close Support: Assist in the timely closing of monthly account by ensuring cash management and general ledger data is up to date Prepares and records assigned journal entries for monthly closing. Reconciles specified general ledger accounts. Reviews for accuracy and corrects posting entries Participate in preparing monthly, quarterly, semi-annually and annual financial closing and reports and work effectively with management and accounting teams Other: Liaise with internal and external auditors. Provide supporting documentation, information and answers Assist in preparation and recording of cost recovery journals Assist in the budget preparation process Responsible for understanding and practicing appropriate safety procedures as follows: • Act as safely at work as you would elsewhere, if not more so • Use the tools available to you to maintain a safe environment • Participate in the safety training programme to educate yourself on hazards, safety practices, and rules • Communicate about unsafe practices and conditions • Always follow safety rules and regulations
 
About the company
 Established in 1996, Rapid Access is the market leader for powered access solutions in the Middle East and part of world's 3rd largest rental company, Loxam Group. We hold the largest and most diverse selection of access equipment in the GCC ensuring availability and the right equipment for every application. In addition to equipment hire and sale, we offer working at height consultancy, training and a unique range of material handling attachments and safety systems which increase the efficiency and safety of working at height.

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833 accounts receivable jobs IN Dubai

Accounts Receivable

Accounts Receivable

ACCOUNTANT - ACCOUNTS RECEIVABLE

Accounts Receivable Accountant

Accounts Receivable Specialist

Officer, Accounts Receivable

Accounts Receivable Accountant