accountant

senior accountant

finance manager

key account manager

hr manager

accounts receivable manager

Samsung Electronics

<div><div>Position Summary</div><div></div>
Why Join Us? 
Since its founding in Suwon, Korea in 1969, Samsung Electronics has grown into one of the world&rsquo;s leading technology companies, and become recognized as one of the top 10 global brands, managing more than 200 subsidiaries around the world. Samsung Gulf Electronics, established in 1996, serves as the regional hub for Samsung Electronics in the Middle East, headquartered in Dubai, UAE. Over the years, it has played a pivotal role in delivering innovative technologies across the GCC region, including smartphones, home appliances, displays, air-conditioning and enterprise solutions. At Samsung Gulf, we believe in empowering people to lead and drive progress. If you are ready to grow with a global leader, we want you on our team.<div></div><div>
Role and Responsibilities</div><div></div><div>
A Snapshot of Your Day</div><div>
We are seeking a talented Accounts Receivable Assistant Manager in our Finance Team who will be responsible to comply with rules and processes to maximize financial health. They will also secure stable financial conditions through cross-checking and inspection of outstanding receivables, conducting prompt follow-ups to receive due payments, supporting export process by providing documents quickly and accurately, and satisfying needed information and requirements. The Assistant Manager will prevent customs clearance delay/ risk through pre-check and post management of import/ export documentation requirements.</div><div></div><div>
Skills and Qualifications</div><div></div><div>
How You Will Make An Impact</div><div></div><ul><li>
Accounts receivable management - Understand receivable-related tasks such as account master management, credit check, security management, etc. and perform tasks according to processes.</li><li>
Accounts receivable clearing by receivable matching against incoming payment, down payment posting, AR/AP offset, etc.</li><li>
Import/Export documentation - Understand import/ export requirements &amp; procedures and work on invoicing &amp; documentation for sales support.</li><li>
Letter of Credit management - Knowledge on Letter of Credit, preparation of documents accurately and payment collection from banks.</li></ul><div></div><div>
What You&rsquo;ll Need</div><ul><li>
5-7 years of experience in Accounts Receivable (AR) management, AR collection by direct remittance, under trade instruments (e.g. Letter of credit, Stand-by LC), AR reconciliation on monthly &amp; quarterly basis.</li><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>
Experience in preparation of AR aging reports and analysis of billing reports</li><li>
Experienced in independently handling export-documentation (GCC countries)</li></ul><div></div><div>
Why You&rsquo;ll Love Working with Us</div><ul><li>
Competitive salary and performance-based incentive plan for all levels</li><li>
Flexible working hours schedule</li><li>
Visa, Top-Tier medical insurance plan and life insurance</li><li>
22 days of paid annual leave plus public holidays</li><li>
An additional day off for your birthday!</li><li>
Yearly air ticket allowance &amp; monthly parking allowance (if applicable)</li><li>
Free Employee Social Clubs (Padel, Korean &amp; Arabic Language Clubs)</li><li>
Access to discounts on a wide range of Samsung products</li><li>
On-site Cafeteria with free coffee and fruits</li><li>
1 Volunteering Day per year</li><li>
Employee Referral Program - We want great talents like you!</li><li>
24/7 access to the Samsung Learning Platform</li><li>
A creative, collaborative, and inclusive company culture</li></ul></div><div></div>

Assistant Manager, Accounts Receivable

Qureos

<div>To execute all procedures related to accounts receivable to maintain all financial accounts and fixed assets records in line with the policies and regulations, by maintaining general ledger and sub-ledger accounts and producing various accounting reports.
Key Accountabilities:
General Accounting: 
<ul><li>Reconciles collection and billing accounts on a regular basis in order to be able to accurately reflect the status of accounts receivable activities.</li>
<li>Coordinates with local and overseas offices to receive and document the information on fixed assets in order to support the updating of the fixed assets register on a regular basis.</li>
<li>Issues invoices and conducts regular follow-ups with sponsors and strategic partners in line with the agreed payment schedules to ensure that the collections are made in time as per the relevant terms and regulations.</li>
<li>Calculates fixed asset related costs such as depreciation, amortization and asset under construction, and prepares relevant reports to support the preparation of periodic financial statements.</li>
<li>Prepares journal entries for bank reconciliation, and obtains approval and authorised signatures on all required documentation.</li>
<li>Enters credit transactions related to all revenue accounts to support the balancing of entries on DET&rsquo;s books of account.</li>
</ul>
Financial Reporting Support: 
<ul><li>Assist in conducting ad hoc studies and analyses, and preparing regular and ad hoc reports to support decision-making.</li>
<li>Prepares and submits periodic accounts and financial analysis reports and statistics in a timely manner and submits to line manager.</li>
<li>Contributes to the monthly reporting process by ensuring that all invoices and payments are entered into the accounting system.</li></ul></div>

Account Receivable (National Talent) - Dubai DET

Dubai Holding

<div>
 
 
 
 About Dubai Holding Community Management:
 
 
 
 
 Dubai Holding Community Management (DHCM) is a premium community management services provider under the umbrella of Dubai Holding. Established in 2021, DHCM has quickly become a leader in the industry, offering exceptional services to maintain and enhance residential communities and districts across Dubai. At DHCM, we believe in creating sustainable and vibrant communities that offer a sense of belonging to residents. Our team of experts provides various services, including community and district management, technical management, and financial management. Our community and district management services ensure that each community is well-maintained, secure, and operates efficiently. We manage common areas, enforce community rules and regulations, coordinate with local authorities, and respond to residents' concerns promptly and effectively We proudly manage a portfolio of prestigious communities, including Bluewaters, City Walk, Port de La Mer, Bvlgari Residences, Jumeirah Beach Residence (JBR), and Business Bay Executive Towers, among others. Additionally, we manage iconic districts, including Business Bay, Dubai Land Residences, Jaddaf Waterfront, Dubai Media City, Dubai Internet City, Dubai Studio City, Dubai Harbour, and more.
 
 
 
 
 
 
 
 Job Purpose:
 
 
 
 
 The Accountant - Accounts Receivable is responsible for executing daily accounts receivable operations for Dubai Holding Community Management. This role ensures the accurate and timely processing of invoices, application of payments, and assists in the collection of service charges and other revenues, contributing to efficient cash flow management and maintaining accurate financial records.
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 
 
 
 
 1. Accounts Receivable Operations:
 
 
 
 
 o Prepare and issue invoices accurately and timely for all services provided.
 
 
 o Process and apply customer payments precisely to the correct accounts.
 
 
 o Monitor customer accounts for non-payments, delayed payments, and other irregularities, assisting with follow-up on outstanding receivables.
 
 
 
 
 2. Collections Support &amp; Inquiry Resolution:
 
 
 
 
 o Assist in collection efforts by contacting customers regarding overdue accounts under supervision.
 
 
 o Respond to customer inquiries related to billing discrepancies and payment details in a professional and timely manner.
 
 
 o Support the resolution of routine payment disputes and issues.
 
 
 
 
 3. Reconciliation &amp; Record Keeping:
 
 
 
 
 o Assist in the reconciliation of customer accounts, bank statements, and general ledger accounts to ensure accuracy.
 
 
 o Maintain complete and accurate records of all accounts receivable transactions, including invoices, payments, and collection communications.
 
 
 o Ensure all data is accurately entered into the accounting system.
 
 
 
 
 4. Reporting Assistance:
 
 
 
 
 o Support the preparation of accounts receivable aging reports and other financial summaries for review by senior team members.
 
 
 o Assist in month-end closing procedures related to accounts receivable.
 
 
 
 
 5. Compliance &amp; Process Adherence:
 
 
 
 
 o Ensure all accounts receivable activities comply with DHCM's financial policies, procedures, and internal controls.
 
 
 o Adhere to established processes for invoicing, cash application, and collections.
 
 
 
 
 6. Health, Safety, and Environmental (HSE) Responsibilities:
 
 
 
 
 o Ensure full compliance with DHCM&rsquo;s Health, Safety, and Environmental (HSE) Policy, governance framework, and standards by conducting all tasks according to HSE procedures, attending mandatory training, actively reporting hazards, near misses, or incidents, and utilizing appropriate Personal Protective Equipment (PPE) as identified in risk assessments.
 
 
 
 
 
 
 
 Qualifications &amp; Experience:
 
 
 
 
 o Bachelor's degree in Accounting, Finance, or a related field.
 
 
 o Minimum of 2-4 years of experience in an accounts receivable or general accounting role.
 
 
 o Basic understanding of accounting principles and accounts receivable processes.
 
 
 o Familiarity with accounting software and ERP systems is a plus.
 
 
 
 
 
 
 
 Skills:
 
 
 
 
 o Strong attention to detail and accuracy in data entry and financial record keeping.
 
 
 o Good analytical and problem-solving skills for identifying and resolving discrepancies.
 
 
 o Effective communication and interpersonal skills, both written and verbal.
 
 
 o Good organizational skills and ability to manage multiple tasks.
 
 
 o Proficiency in Microsoft Excel. o Customer-service oriented mindset.
 
 
 
 
 
 
 
 About Benefits:
 
 
 
 
 At Dubai Holding, we're committed to nurturing the success and well-being of our colleagues. Join our dynamic and diverse team, and enjoy a comprehensive benefits package that includes competitive compensation, career development opportunities, and a collaborative work environment. We strongly believe in creating an empowered Internal workforce that will help us build a connected city for tomorrow. We are committed to attracting the brightest minds and nurturing the most pioneering candidates who desire to make a great impact on the future of Dubai.
 
</div>

Accountant - Accounts Receivable

Augur Middle East

ob Title: Credit Controller / Accounts ReceivableLocation: UAESalary Package: AED 5,000 &ndash; 6,000 per monthJob Type: Full-TimeJob Description: We are seeking an experienced and detail-oriented Credit Controller / Accounts Receivable professional to join our team. The ideal candidate will have a proven track record in managing receivables, ensuring timely collections, and maintaining strong client relationships.Key Responsibilities:<ul><li>Manage accounts receivable process and ensure timely collection of outstanding payments.</li><li>Reconcile customer accounts and resolve payment discrepancies.</li><li>Prepare regular reports on receivables and overdue accounts.</li><li>Follow up with clients via calls, emails, and visits where required.</li><li>Coordinate with sales and finance teams for account status updates.</li></ul>Requirements:<ul><li>Minimum 3&ndash;5 years of experience as a Credit Controller / Accounts Receivable.</li><li>Experience in pipes &amp; fittings, building materials, or manufacturing industries is mandatory.</li><li>Strong knowledge of credit control processes and accounting principles.</li><li>Excellent negotiation, communication, and analytical skills.</li><li>UAE Driving License is required.</li><li>Proficient in MS Office and ERP systems.</li></ul>Benefits:<ul><li>Competitive salary package: AED 5,000 &ndash; 6,000.</li><li>Additional benefits as per UAE Labor Law.</li></ul>How to Apply: If you meet the above criteria, please submit your updated CV through Indeed with the subject line &quot;Credit Controller &ndash; UAE&quot; or mail to rasina.augur@gmail.comJob Type: Full-timePay: AED5,000.00 - AED6,000.00 per month

Credit Controller/ Accounts Receivable

Abbott

<div>About Abbott
Abbott is a global healthcare leader, creating breakthrough science to improve people&rsquo;s health. We&rsquo;re always looking towards the future, anticipating changes in medical science and technology.
Working at Abbott
At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You will have access to:<ul><li>
Career development with an international company where you can grow the career you dream of .</li><li>
A company recognized as a great place to work in dozens of countries around the world and named one of the most admired companies in the world by Fortune.</li><li>
A company that is recognized as one of the best big companies to work for as well as a best place to work for diversity, working mothers, female executives, and scientists.</li></ul>
Claims and Accrual Manager
This position works out of our UAE location in the Abbott Nutrition Division
About Nutrition Division
Our nutrition business develops science-based nutrition products for people of all ages, from helping babies and children grow, to keeping adult bodies strong and active. Millions of people around the world count on our leading brands &ndash; including Similac&reg;, PediaSure&reg;, Pedialyte&reg;, Ensure&reg;, Glucerna&reg; and ZonePerfect&reg; &ndash; to help get the nutrients they need to live their healthiest life.
Under limited supervision, the Treasury Manager will be responsible for distributor claims review and reconciliation, monitoring and review of accounts receivables and ageing analysis, review and monitoring of credit limit, accruals for expiries &amp; OMC and dealing with distributors.
What You'll do-<ul><li>
Distributor claims review and settlement within specified time limits.
</li><li>Reconciliation of distributor claims/ debit notes / receivables on periodic basic.
</li><li>Maintain claims tracking spreadsheets by distributor/division.
</li><li>Ensure follow up for due and overdue invoices for the month with customer.
</li><li>Prepare and provide AR aging analysis (statement) to all the stake holders on timely basis.
</li><li>Ensure all customer profiles are updated for each customer with updated price list as per the contract / agreed terms.
</li><li>Monitor / update the credit limit by customer and highlight the risks if any to the management.
</li><li>Prepare the workings for accruals with full back up documents on monthly basis before month end for Sales reduction and other manufacturing cost.
</li><li>Participate in Internal &amp; External Audits.
</li><li>Perform adhoc analysis as required</li></ul>
Skills and competencies:
Reporting Skills: Demonstrate competency in preparing financial, statistical and management reports.
Technical Judgments: Analytical mindset, Ability to analyze and solve problems.
Attention to Detail: Approaches work in a meticulous, thorough, and detailed manner.
Deadline-Oriented: Ability to meet deadlines and prioritize multiple tasks.
Time Management: Prioritizes work to meet goals and deadlines. Uses time wisely.
Open to challenges: Willing to accept challenges. Ability to work and interact with multiple groups of different ethnic backgrounds. Self motivated and takes initiative to solve problems and improve processes
Requirements:<ul><li>
Bachelors Degree in Accounting or Finance is required. MBA/CPA is desirable. Minimum 3-5 years post qualification experience in accounting.</li><li>
Requires strong oral and written communication skills with ability to adjust style depending on the audience.</li><li>
Experience in a Shared Services and Regional environment is highly desirable PC Skills: Strong working knowledge of MS Excel and MS PowerPoint is required.</li><li>
Ethical person with a background that will impeccably withstand the scrutiny of a detailed background check.</li><li>
Experience in Treasury, credit / collections or FPA is desirable. Some exposure to commercial finance transactions is expected.</li></ul>
Follow your career aspirations to Abbott for diverse opportunities with a company that can help you build your future and live your best life. Abbott is an Equal Opportunity Employer, committed to employee diversity.
Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott and on Twitter @AbbottNews and @AbbottGlobal.</div>

Claims and Accrual Manager

Dubai Airports

<div>
 
 THIS IS WHERE INFLUENCE SPREADS
 
 
 
 
 CORPORATE SERVICES
 
 
 
 
 Accountant &ndash; Receivables
 
 
 
 We work at a fast pace. Corporate Services is no different. Their business processes are fundamental to our becoming a global competitor that can respond quickly to any change. This may be a diverse, complex business, but departments such as Finance and Procurement make us an agile one.
 
 
 
 What You&rsquo;ll Deliver
 
 
 
 <ul>
 <li>
 You&rsquo;ll carry out day-to-day Accounts Receivable (AR) activities such as invoice processing, invoice printing and dispatch, reconciliations, ensuring accuracy and timeliness in every transaction.
 </li>
 <li>
 You&rsquo;ll coordinate with the relevant business units or the customers for any clarifications or issues identified on the customer invoice.
 </li>
 <li>
 You&rsquo;ll process customer credit/debit memo and obtain approval from the relevant authorities prior to posting of the transaction in the system.
 </li>
 <li>
 You&rsquo;ll ensure that all outstanding AR transactions (Invoices, adjustments, credits) are processed and posted in the system during the period end closing process.
 </li>
 <li>
 You&rsquo;ll manage and reconcile AR records with accuracy, resolve discrepancies promptly, and provide timely, accurate reports and audit support.
 </li>
 <li>
 You&rsquo;ll maintain accurate customer and transaction data in Finance and Billing systems.
 </li>
 <li>
 You&rsquo;ll support system upgrades, testing and data migration tasks, ensuring AR modules and integrations work seamlessly after changes.
 
 
 </li>
 </ul>
 
 What You Bring
 
 
 
 <ul>
 <li>
 You&rsquo;ll be educated to a degree level in Finance, Commercial, Accounting, or related field .
 </li>
 <li>
 You should have at least 3-5 years of relevant experience
 </li>
 <li>
 You should have a sound knowledge in commercial operations, revenue management, reconciliation processes, and aeronautical finance
 </li>
 <li>
 You&rsquo; should have strong expertise in Excel and proficiency in systems such as GRP(Oracle), ABS (Aeronautical Billing Systems), (or other billing and invoicing platforms), as well as reporting tools like Tableau, Power BI, or similar
 </li>
 <li>
 You should have qualified certifications in related discipline.
 </li>
 <li>
 Having an aviation background and knowledge on system integration is an advantage.
 
 
 </li>
 </ul>
 
 Life at Dubai Airports
 
 
 
 Fast-moving and fast-growing, Dubai Airports is a business that&rsquo;s all about delivering great airport experiences, 24 hours a day. Life here means always pushing &ndash; and being pushed &ndash; to work better and smarter. With us, you&rsquo;ll be encouraged to be the best you can be. You&rsquo;ll be part of the team that connects the world. And at every opportunity, you&rsquo;ll go beyond; delivering an advanced, innovative future for yourself and our business, and making an impact that delivers for Dubai.
</div>

Accountant - Receivables

Dubai Department of Economy and Tourism

<div>
 To execute all procedures related to accounts receivable to maintain all financial accounts and fixed assets records in line with the policies and regulations, by maintaining general ledger and sub-ledger accounts and producing various accounting reports.
 
 
 
 Key Accountabilities
 
 
 
 
 General Accounting:
 
 
 
 <ul>
 <li>
 Reconciles collection and billing accounts on a regular basis in order to be able to accurately reflect the status of accounts receivable activities.
 </li>
 <li>
 Coordinates with local and overseas offices to receive and document the information on fixed assets in order to support the updating of the fixed assets register on a regular basis.
 </li>
 <li>
 Issues invoices and conducts regular follow-ups with sponsors and strategic partners in line with the agreed payment schedules to ensure that the collections are made in time as per the relevant terms and regulations.
 </li>
 <li>
 Calculates fixed asset related costs such as depreciation, amortization and asset under construction, and prepares relevant reports to support the preparation of periodic financial statements.
 </li>
 <li>
 Prepares journal entries for bank reconciliation, and obtains approval and authorised signatures on all required documentation.
 </li>
 <li>
 Enters credit transactions related to all revenue accounts to support the balancing of entries on DET&rsquo;s books of account.
 
 
 </li>
 </ul>
 
 Financial Reporting Support
 
 
 
 <ul>
 <li>
 Assist in conducting ad hoc studies and analyses, and preparing regular and ad hoc reports to support decision-making.
 </li>
 <li>
 Prepares and submits periodic accounts and financial analysis reports and statistics in a timely manner and submits to line manager.
 </li>
 <li>
 Contributes to the monthly reporting process by ensuring that all invoices and payments are entered into the accounting system.
 </li>
 </ul>
</div>

Account Receivable (National Talent)

Explore 1921+ Accounts receivable manager in Dubai this September. Find roles across top companies and apply now to boost your career.