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accounts receivable manager

Solution Team General Contracting

Job DescriptionWe need an experienced Account Receivable that can join immediately!The Accountant will manage financial operations, maintain records, prepare reports, tax management and ensure compliance with regulations.<ul><li>Maintains accounting records.</li><li>Performing all accounting process from data gathering to ledger posting.</li><li>Bank Reconciliation on monthly basis.</li><li>Managing/Reviewing aging of accounts receivable and accounts payable</li><li>Coordinate with finance team to complete assigned accounting tasks within deadlines.</li><li>Assisting the Finance Manager for the Budgets &amp; MIS.</li><li>Prepare accurate reports on all the financial closing statements of the company</li><li>Assisting in Audit preparation and queries.</li><li>Records Management of Vouchers, Bills etc.</li><li>Assisting in preparations of prepayments and accruals.</li><li>Other general accounting duties as assigned.</li></ul>Qualifications:<ul><li>Education: Bachelor's Degree in Accountancy or related field</li><li>Experience-3-5 in accounting</li><li>should know Tally ERP 9</li></ul>Skills:<ul><li>Good communication skills, written and verbal (English) and (Arabic)</li><li>Good organization skills and multi-tasker.</li></ul>Salary will be discussed during the interviewJob Type: Full-timeAbility to commute/relocate:<ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>What is your nationality?</li><li>How much your expected salary?</li><li>You can join immediately?</li></ul>Experience:<ul><li>Tally ERP 9: 3 years (Required)</li></ul>

Accountant (Receivables)

Legend Holding Group

Overview:The Accounts Receivable Specialist is responsible for managing and maintaining the company&rsquo;s receivables, ensuring timely collections, and accurate recording of transactions. This role is critical for maintaining cash flow, building strong relationships with customers, and ensuring compliance with financial regulations.Key Responsibilities:<ul><li>Generate and issue accurate invoices for clients based on agreed terms and service agreements.</li><li>Ensure invoices are delivered promptly and follow up with customers for any required billing information.</li><li>Maintain accurate and organized records of all invoices, contracts, and payment terms.</li><li>Monitor accounts to identify outstanding balances and follow up on overdue payments.</li><li>Communicate with customers to resolve payment discrepancies or disputes.</li><li>Develop and maintain positive relationships with clients to facilitate collections.</li><li>Record incoming payments in the accounting system, ensuring accuracy and proper allocation.</li><li>Reconcile accounts receivable records with customer accounts to ensure consistency.</li><li>Investigate and resolve payment discrepancies, such as short payments or overpayments.</li><li>Prepare and analyze accounts receivable aging reports and provide updates to management.</li><li>Track and report on key metrics such as days sales outstanding (DSO) and collections efficiency.</li><li>Identify trends and potential risks in receivables and recommend solutions.</li><li>Ensure compliance with company policies and accounting standards (e.g., IFRS, GAAP).</li><li>Stay updated on regulatory requirements related to invoicing, VAT, and tax compliance.</li><li>Recommend and implement process improvements to enhance efficiency and accuracy in receivables management.</li><li>Coordinate with the sales and operations teams to resolve client disputes and billing issues.</li><li>Support month-end and year-end close processes, ensuring all receivable transactions are accounted for.</li><li>Assist in audits by preparing required documentation related to accounts receivable.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>2&ndash;4 years of experience in accounts receivable, credit control, or a related role.</li><li>Experience in [specific industry, if applicable, e.g., hospitality, transportation, or facilities management] is a plus.</li><li>Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and MS Excel.</li><li>Familiarity with invoicing systems and financial reporting tools.</li><li>Strong knowledge of financial regulations, including VAT/GST compliance.</li><li>Excellent communication and negotiation skills.</li><li>Strong attention to detail and organizational abilities.</li><li>Problem-solving skills to address and resolve client issues.</li><li>Ability to work independently and meet deadlines.</li></ul>نوع الوظيفة: دوام كاملموقع العمل: بشكل شخصي

Accounts Receivable

Crawford Hardware & Electrical Trading

Job Title: Debt Receivables ExecutiveLocation: Dubai, UAE Experience: 2&ndash;3 Years (UAE experience preferred) Salary: Depending upon experienceJob DescriptionWe are seeking a proactive and detail-oriented Debt Receivables Executive to manage customer outstanding payments and ensure timely collection. The ideal candidate should have strong follow-up skills, good communication, and experience in accounts receivable management.Key Responsibilities<ul><li>Follow up with customers for outstanding payments and overdue invoices</li><li>Maintain accurate records of receivables and collection status</li><li>Coordinate with sales and accounts departments regarding customer balances</li><li>Prepare weekly and monthly receivables aging reports</li><li>Resolve payment discrepancies and disputes professionally</li><li>Ensure compliance with company credit policies</li><li>Support accounts team during audits and month-end closing</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>1&ndash;3 years of experience in accounts receivable / debt collection</li><li>UAE experience preferred (trading or contracting background is an advantage)</li><li>Good knowledge of invoicing, credit terms, and payment follow-ups</li><li>Proficient in MS Excel and accounting software</li><li>Strong communication and negotiation skills</li><li>Ability to work independently and meet targets</li></ul>Benefits<ul><li>Competitive salary based on experience</li><li>Visa + Medical insurance</li><li>Annual paid leave</li><li>Professional growth opportunities</li></ul>How to ApplyInterested candidates may apply through Indeed or send their CV to: hr@afreenuae.comJob Type: Full-timeApplication Question(s):<ul><li>How many years of experience do you have in accounts receivable or debt collection?</li><li>Do you have UAE work experience in receivables or collections?</li><li>Do you have experience following up on overdue customer payments?</li></ul>

Debt Receivables Executive

Big Fish Recruitment

The Role
 <ul>
<li>Process customer invoices, payments, and receipts accurately in accordance with company procedures • Apply customer payments to outstanding invoices and support payment reconciliation • Maintain and update customer account records, including billing details and documentation • Assist with collections and follow up on overdue accounts as required • Handle basic real estate billing, including sales invoices, service charges, and maintenance fees • Respond to customer inquiries related to invoices, payments, and account balances • Support accounts receivable aging review and escalate overdue or disputed items • Assist with resolving billing discrepancies and maintaining proper documentation • Support month-end accounts receivable closing, reporting, and reconciliations • Prepare basic accounts receivable reports for internal review • Ensure accurate filing and document management for all AR transactions • Comply with UAE accounting practices, company policies, and internal controls • Participate in ongoing training and process improvement initiatives</li>
</ul>
Requirements
 <ul>
<li>Bachelor’s degree in Accounting, Finance, Business Administration, or a related field • Minimum of three (3) years of relevant experience, preferably within the real estate or a similar industry • Hands-on experience with ERP systems such as Oracle or SAP is required</li>
</ul>
About the company
 Service Our aim is to provide our clients and candidates with a consistent, quality service that goes beyond the norm, giving them peace of mind and complete trust in our ability to meet their needs. Knowledge Big Fish consultants specialise in their fields and have extensive experience in the region and beyond. We take pride in our knowledge and network and believe that our relationships are built on trust and integrity and are made for the long term. Care At Big Fish, as well as caring for the people we work with, we also care about the world and environment we live in, that's why Big Fish support initiatives that promote human welfare, environmental protection and sustainability.

Accounts Receivable Officer - Real Estate

Overview:The Accounts Receivable Specialist is responsible for managing and maintaining the company&rsquo;s receivables, ensuring timely collections, and accurate recording of transactions. This role is critical for maintaining cash flow, building strong relationships with customers, and ensuring compliance with financial regulations.Key Responsibilities<ul><li>Generate and issue accurate invoices promptly based on contracts and agreed terms.</li><li>Follow up on outstanding and overdue payments regularly using aging reports.</li><li>Maintain organized records of invoices, receipts, contracts, and payment terms.</li><li>Record and reconcile incoming payments accurately in the accounting system.</li><li>Communicate with customers to resolve billing issues and payment discrepancies.</li><li>Update rental fees, fines, and other charges timely in internal systems and portals.</li><li>Monitor key receivables metrics and support month-end closing and audit processes.</li><li>Collaborate with sales, operations, and finance teams to resolve disputes and improve processes.</li><li>Ensure compliance with company policies and UAE financial regulations.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field preferred.</li><li>2-5 years accounts receivable experience, preferably in automotive rental or fleet management.</li><li>Proficient in ERP systems (SPEED preferred) and related web portals.</li><li>Strong attention to detail, communication, and organizational skills.</li><li>Familiar with UAE VAT and credit management practices.</li></ul>Job Type: Full-timePay: From AED4,000.00 per monthApplication Question(s):<ul><li>Are you currently based in the UAE and eligible to work here?</li><li>Do you have experience providing customer service or communicating with clients regarding payments and billing?</li><li>Are you proficient in Microsoft Excel or similar spreadsheet software?</li><li>How many years of experience do you have as an Accounts Receivable Executive?</li><li>Do you have experience working in the Rent A Car or automotive rental industry?</li></ul>

Accounts Receivable Executive

Core Code io

<div>
 
 Job role
 
 
 
 We&rsquo;re looking for a skilled accounting clerk who will work with our financial records and make sure they&rsquo;re up to date. The records the clerk maintains might include expenditures, receipts, accounts payable, accounts receivable, and profit and loss. The accounting clerk will also be required to work with senior personnel on various projects and assist any and all departments as the need may rise.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Work with [insert your bookkeeping software aka Quickbooks] to manage day-to-day accounts receivable and accounts payable
 </li>
 <li>
 Receive and record cash, checks, and vouchers; reconcile bank account statements.
 </li>
 <li>
 Handle payroll, make purchases, prepare invoices and keep track of overdue accounts.
 </li>
 <li>
 Produce reports, reflecting profit and loss statements, financial statements and balance sheets
 </li>
 <li>
 Keep management informed and up to date through presentations and reports
 </li>
 <li>
 Remain vigilant against fraud and inaccuracy by checking over figures and reports frequently
 
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 +2 years of experience as an accounting/bookkeeping clerk.
 </li>
 <li>
 High school diploma is mandatory; accounting coursework from an accredited institution preferred.
 </li>
 <li>
 Skilled in using MS Office and popular accounting software.
 </li>
 <li>
 Possesses eye for attention to detail
 </li>
 <li>
 Ability to communicate effectively, both orally and in writing.
 </li>
 <li>
 Integrity; a position that requires one to maintain an entire organization&rsquo;s financial records requires one&rsquo;s moral character to be of the highest fibre.
 </li>
 <li>
 Knowledge of basic bookkeeping procedures, best practices and terminology.
 </li>
 <li>
 By applying to this position, we&rsquo;ll create your Simera Professional Key (SPK) &mdash; a unique key that helps you connect with employers, stand out, and secure the right match.
 </li>
 </ul>
</div>

Accounting Clerk II (Remote)

ZAYED CHARTERED ACCOUNTANT FOR AUDITING-SOLE PROPRITORSHIP L.L.C

Job Description: Junior Accountant Position OverviewThe Junior Accountant supports the finance department by performing daily accounting tasks, ensuring accurate financial record‑keeping, and assisting with the preparation of financial reports. This role is ideal for individuals beginning their accounting career who are eager to develop their skills in a structured and professional environment.Key Responsibilities1. Financial Record‑Keeping<ul><li>Record daily financial transactions in the accounting system.</li><li>Maintain and update general ledger accounts.</li><li>Assist in reconciling bank statements and company accounts.</li></ul>2. Accounts Payable &amp; Receivable<ul><li>Process vendor invoices and ensure timely payments.</li><li>Prepare customer invoices and follow up on outstanding receivables.</li><li>Verify supporting documents and ensure compliance with company policies.</li></ul>3. Month‑End &amp; Year‑End Support<ul><li>Assist in preparing journal entries and adjusting entries.</li><li>Support the finance team in closing monthly accounts.</li><li>Help compile financial statements and management reports.</li></ul>4. Documentation &amp; Filing<ul><li>Organize and maintain financial documents, receipts, and records.</li><li>Ensure proper filing of invoices, contracts, and payment records.</li><li>Support audit preparation by providing required documentation.</li></ul>5. Compliance &amp; Internal Controls<ul><li>Follow established accounting procedures and internal controls.</li><li>Assist in ensuring compliance with local accounting standards and regulations.</li><li>Report discrepancies or irregularities to senior accountants or supervisors.</li></ul>6. Administrative &amp; Team Support<ul><li>Provide general support to the finance team as needed.</li><li>Assist with data entry, report generation, and financial analysis tasks.</li><li>Participate in training sessions to enhance accounting knowledge and skills.</li></ul>Qualifications &amp; SkillsEducation<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li></ul>Technical Skills<ul><li>Basic understanding of accounting principles.</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, SAP, Oracle).</li><li>Strong numerical and analytical skills.</li></ul>Soft Skills<ul><li>Attention to detail and high level of accuracy.</li><li>Strong organizational and time‑management abilities.</li><li>Good communication skills and a willingness to learn.</li><li>Ability to work collaboratively in a team environment.</li></ul>Work Environment<ul><li>Full‑time position within the finance or accounting department.</li><li>Reports to: Senior Accountant or Finance Manager.</li><li>May require occasional overtime during peak reporting periods.</li></ul>Job Type: Full-timePay: AED4,000.00 - AED5,000.00 per month

Accountant UAE National

Explore 575+ Accounts receivable manager in Abu Dhabi United Arab Emirates this January. Find roles across top companies and apply now to boost your career.