senior accountant

account manager

assistant accountant

accounts assistant

accounts executive

accounts receivable manager

Al Douri Group

<div>
 
 Al Douri Group is looking for an
 
 Accounts Receivable (AR) Accountant.
 
 
 
 
 
 
 
 JOB PURPOSE:
 
 
 
 The Senior AR Accountant is responsible for managing the complete Accounts Receivable cycle, ensuring accurate invoicing, timely collections, proper cash application, and compliance with financial policies.
 
 
 The role supports month-end closing, strengthens internal controls, enhances AR processes, and ensures reliable reporting to support financial decision-making and cashflow optimization.
 
 
 
 
 
 KEY ACCOUNTABILITIES:
 
 
 <ul>
 <li>
 Manage the end-to-end Accounts Receivable process, including invoicing, customer account maintenance, collections, and cash application.
 </li>
 <li>
 Review and approve invoices, credit memos, and adjustments to ensure accuracy, completeness, and policy compliance.
 </li>
 <li>
 Prepare AR-related reports such as aging analysis, customer credit exposure, overdue tracking, and month-end AR schedules.
 </li>
 <li>
 Support month-end closing activities, including journal entries, reconciliations, and revenue validation.
 </li>
 <li>
 Implement and improve AR processes, internal controls, and system functionalities to enhance efficiency and accuracy.
 </li>
 <li>
 Collaborate with Finance, Sales, and Customer Service teams to streamline billing workflows, resolve disputes, and optimize payment processes.
 </li>
 <li>
 Guide and support the sales team in the collection process and ensure alignment with credit policies.
 </li>
 <li>
 Assist the AR team with timely and accurate posting of customer payments and reconciliations.
 </li>
 </ul>
 
 
 
 
 KEY RESULT AREAS:
 
 
 <ul>
 <li>
 Accuracy and timeliness of invoicing, cash application, and reconciliations.
 </li>
 <li>
 Reduction of overdue balances and improvement in collection effectiveness.
 </li>
 <li>
 Reliability and quality of AR reporting and month-end schedules.
 </li>
 <li>
 Efficiency improvements in AR processes, controls, and system usage.
 </li>
 <li>
 Strength of cross-functional collaboration and support for commercial teams.
 </li>
 <li>
 Compliance with accounting standards, internal controls, and company policies.
 </li>
 </ul>
 
 
 
 
 JOB SIZING PARAMETERS:
 
 
 <ul>
 <li>
 Reports to: Accounting Manager / Teamlead
 </li>
 <li>
 Internal Interfaces: Finance, Sales, Customer Service, Operations, and Credit Control teams
 </li>
 <li>
 External Interfaces: Customers, auditors, and external service providers
 </li>
 <li>
 Scope: Full responsibility for the Accounts Receivable function, including collections, invoicing, customer accounts, and AR reporting
 </li>
 <li>
 Decision Authority: Authority to approve AR adjustments, propose credit decisions, and recommend process improvements
 </li>
 <li>
 Complexity: High accuracy requirements, deadline-driven, involves stakeholder coordination and frequent issue resolution
 </li>
 <li>
 Impact: Direct impact on cashflow, working capital, financial accuracy, customer relationships, and audit readiness
 </li>
 </ul>
 
 
 
 
 EXPERIENCE &amp; QUALIFICATION:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field
 </li>
 <li>
 4&ndash;5 years of experience in Accounts Receivable, credit control, or general accounting
 </li>
 <li>
 Strong understanding of AR processes, revenue cycles, collections, and cash application
 </li>
 <li>
 Proven experience preparing AR reports, reconciliations, and supporting month-end close
 </li>
 <li>
 Proficiency in ERP and accounting systems (Microsoft Dynamics 365)
 </li>
 <li>
 Advanced Excel skills and ability to analyze and interpret financial data
 </li>
 <li>
 Strong communication skills and ability to manage internal and external stakeholders
 </li>
 <li>
 High level of accuracy, organization, and attention to detail
 </li>
 <li>
 Ability to work under pressure and meet tight deadlines
 </li>
 <li>
 Arabic speaking preferred
 </li>
 </ul>
 
 
 
 
 
 We are looking forward to your application.
 
 
 
 
 
</div>

Accounts Receivable Accountant

Al Musheer Vending LLC

We are seeking a detail-oriented and proactive Credit controller/Accounts receiveable to join our finance team, focusing on Accounts Receivable management. The ideal candidate will be responsible for ensuring accurate and timely processing of receivables, maintaining strong client relationships, and contributing to the overall efficiency of our financial operations.Responsibilities:<ul><li>Develop and monitor a credit control system in collaboration with sales and marketing, finance and executive team members.</li><li>Establish policies that follow customer service best practices while ensuring customers submit payments on time.</li><li>Check consumer credit reports, approve or deny applications and communicate decisions to the appropriate personnel in a timely manner.</li></ul>&middot; Accounts Receivable Management:&middot; Update accounts receivable records accurately and promptly, including transactions from cheques, cash, bank transfers, and invoices.&middot; Maintain meticulous records of daily collections in Tally Prime &amp; ERP.&middot; Ensure daily updates of the Invoice Cash file.Invoice &amp; Delivery Note Processing:&middot; Generate delivery notes and invoices as required.&middot; Perform daily verification of invoices to ensure accuracy.&middot; Create and process month-end invoices.&middot; Conduct thorough checks of month-end invoices, specifically focusing on minimum consumption, and follow up with clients via email, WhatsApp, or phone.&middot; Create month end cash collection invoices.&middot; Collection &amp; Payment Follow-up:&middot; Proactively follow up on outstanding payments through email, phone, and WhatsApp.&middot; Maintain clear and organized records of all communication with clients.LPO Management:&middot; Follow up on Local Purchase Orders (LPOs) from key clients&middot; Submit LPOs through the Oracle siteBank Reconciliation:&middot; Handle cheque and cash deposits at the bank.&middot; Accurately update cheque and cash deposits in Tally Prime &amp; ERP.Communication &amp; Administration:&middot; Monitor and manage emails from various company accounts&middot; Manage company WhatsApp communication, including receiving orders, addressing complaints, and handling other related activities.Requirements:* Proven experience in accounts receivable management.* Proficiency in ERP.* Strong understanding of invoice and delivery note processing.* Excellent communication and interpersonal skills.* Ability to work independently and as part of a team.* Strong organizational and time-management skills.* Proficient in MS Office Suite (Excel, Word, Outlook).* Experience with Oracle sites is a plus.Benefits:Salary depending upon your experience and skillsAll other Benefits as per UAE labour lawJob Types: Permanent, ContractPay: AED1.00 - AED2.00 per month

Accounts Receivable

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

Yandex

<div>
 
 The Yandex UAE Accounting team is looking for an experienced and energetic professional who is comfortable with large volumes of work, consistently meets deadlines, and communicates effectively with colleagues and vendors.
 
 
 
 
 
 
 Tasks that await you
 
 
 
 
 
 
 
 AR accounting operations
 
 
 
 You will generate invoices (or other relevant documents) and timely book revenue in the system.
 
 
 
 
 
 
 Collections
 
 
 
 You will monitor customer accounts for timely payments and proactively follow up on overdue invoices.
 
 
 
 
 
 
 Account maintenance
 
 
 
 You will maintain accurate customer accounts, resolve discrepancies, and manage credit limits.
 
 
 
 
 
 
 Reporting and analysis
 
 
 
 You will generate financial reports on accounts receivable status, analyze data, and assist with month-end closing procedures.
 
 
 
 
 
 
 Record keeping
 
 
 
 You will maintain organized and accurate records of all AR-related transactions and documentation.
 
 
 
 
 
 
 Compliance
 
 
 
 You will ensure all AR activities comply with company procedures and relevant financial regulations.
 
 
 
 
 
 
 We expect that you
 
 
 
 
 
 <ul>
 <li>
 Have experience working in an accounting department
 </li>
 <li>
 Are proficient in Russian and English
 </li>
 <li>
 Are familiar with IFRS (International Financial Reporting Standards)
 </li>
 <li>
 Are comfortable working with large databases and Excel
 </li>
 </ul>
 
 
</div>

AR Accountant (Accounts Receivable)

Accor

<div>Company Description 
Why work for Accor? 
We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor&rsquo;s limitless possibilities. 
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/ 
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS 
Job Description 
As Accounts Receivable Supervisor you will oversees daily AR operations, ensuring timely and accurate billing, collections, cash application, and reconciliation. This role manages a team of AR specialists and works closely with cross-functional departments to maintain healthy cash flow, minimize aging, resolve discrepancies, and improve processes.
Key Responsibilities
1. AR Operations Management<ul><li>
Supervise and support the Accounts Receivable team in daily billing, invoicing, collections, cash application, and reconciliation tasks.</li><li>
Ensure accurate and timely posting of customer payments, credits, and adjustments.</li><li>
Maintain AR aging reports and implement strategies to reduce past-due balances.</li><li>
Review and approve invoices, credit memos, refunds, and write-offs.</li></ul>
2. Customer Account Management<ul><li>
Serve as the escalation point for complex customer issues, disputes, and payment discrepancies.</li><li>
Maintain strong relationships with customers to ensure timely payment and resolve billing concerns.</li><li>
Coordinate with Sales, Customer Service, and Operations to resolve invoicing and credit issues.</li></ul>
3. Team Leadership &amp; Development<ul><li>
Train, mentor, and evaluate AR team members to ensure high performance and productivity.</li><li>
Assign workloads, set priorities, and monitor performance metrics.</li><li>
Conduct regular team meetings and provide ongoing coaching.</li></ul>
4. Reporting &amp; Analysis<ul><li>
Prepare AR reports, aging summaries, collection trends, and KPI dashboards.</li><li>
Analyze delinquent accounts and recommend actions for collections or account adjustments.</li><li>
Support month-end and year-end close activities, including AR reconciliations and audit requests.</li></ul>
5. Process Improvement &amp; Compliance<ul><li>
Identify and implement improvements to AR processes, workflows, and internal controls.</li><li>
Ensure compliance with company policies, accounting standards, and regulatory requirements.</li><li>
Assist with system upgrades, automation initiatives, and AR policy updates.</li></ul> 

Qualifications 
Qualifications
Education: Bachelor&rsquo;s degree or diploma in Accounting, Finance, or related field preferred.
Experience: 1&ndash;3 years of experience in Accounts Payable or General Cashiering (hospitality or corporate environment preferred).
Skills &amp; Competencies<ul><li>
Strong knowledge of AR processes, GAAP principles, and internal controls.</li><li>
Proficiency with accounting systems (e.g., SAP, Oracle, NetSuite, QuickBooks, or similar ERP).</li><li>
Excellent communication, leadership, and problem-solving skills.</li><li>
Strong analytical ability and attention to detail.</li><li>
Ability to manage multiple priorities in a fast-paced environment.</li><li>
Proficiency in Excel (VLOOKUP, pivot tables, data analysis).</li></ul> 

Additional Information 
Additional Language is an added advantage.
Our commitment to Diversity &amp; Inclusion: 
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/ 
Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS</div>

Accounts Receivable Supervisor

Omada Rail Systems

<div><ul><li>Finance
</li></ul><ul><li>Permanent Contract
</li></ul><ul><li>Mid-Senior Level
</li></ul><ul><li>Dubai</li></ul></div>
 <div>About Us 
Waagner Biro is a leading construction company in the Middle East and part of the Egis Group. The company delivers bridge, marine, and infrastructure projects across the region. 
About the Role 
1. Position Purpose
The Working Capital &amp; Treasury lead is responsible for leading all working capital components including Accounts Payable, Accounts Receivable, Cash Management, Treasury operations, WIP monitoring, Payment Applications, and construction-related bonding requirements. 
The role ensures strong financial control, optimised liquidity, and efficient implementation of working capital KPIs across the business.
2. Key Responsibilities
Working Capital Management<ul><li>
Full ownership of AP, AR and Cash operations.</li><li>
Weekly and monthly cash flow forecasting and liquidity planning.</li><li>
Monitoring DSO, DPO, Cash Conversion Cycle, ageing analysis and overdue balances.</li><li>
Ensuring timely conversion of WIP and unbilled revenue into Payment Applications.</li></ul>
Treasury &amp; Banking<ul><li>
Daily treasury operations: bank balances, cash positions, liquidity coverage.</li><li>
Managing banking relationships and ensuring compliance with facility terms.</li><li>
Preparation of short-term and medium-term cash flow forecasts.</li><li>
Oversight of bank reconciliations and cash/bank postings.</li><li>
Strong involvement in construction treasury activities including:<ul><li>
Performance Bonds</li><li>
Advance Payment Guarantees</li><li>
Retention Bonds</li><li>
Bid Bonds</li><li>
Guarantees renewal tracking and cancellation coordination</li><li>
Ensuring bonds align with contract terms, validity periods and client requirements</li></ul></li><li>
Ensure full compliance with internal controls over payments and bank approvals.</li></ul>
Accounts Receivable (AR) / Billing / WIP<ul><li>
Oversee billing cycles, receipts, reconciliations, and customer statements.</li><li>
Review and control of Payment Applications, certification status, variations and retentions.</li><li>
Coordination with Operations on collections, certification delays, and project billing milestones.</li><li>
Monitoring DSO performance and implementing improvement actions.</li><li>
Managing credit risk and escalating overdue cases.</li></ul>
Accounts Payable (AP)<ul><li>
Supervise AP team for timely and accurate invoice processing.</li><li>
Approve supplier invoices, reconciliations and payment batches in ERP.</li><li>
Align with Procurement on payment plans, GRN clearance and supplier priorities.</li><li>
Review AP accruals, prepayments, and month-end closing activities.</li></ul>
Intercompany &amp; Compliance<ul><li>
Manage intercompany recharges, confirmations and reconciliations.</li><li>
Support internal and external audits across AP, AR, Cash and Treasury.</li><li>
Ensure compliance with Group financial policies, UAE VAT and IFRS working capital principles.</li></ul>
Team Leadership<ul><li>
Lead a team of 5-7 members (AP, AR, Cash).</li><li>
Set and track KPIs: DSO, DPO, Cash forecast accuracy, WIP turnover.</li><li>
Drive process improvement, automation and standardisation across working capital and treasury functions.</li></ul> 
What do we need from you 
Education<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business or related field.</li><li>
ACCA, CPA, CMA (full or part-qualified) preferred.</li></ul>
Experience<ul><li>
7&ndash;10 years of accounting experience with strong focus on working capital and treasury in construction industry.</li></ul>
Skills<ul><li>
Strong treasury knowledge including banking processes, bonds, guarantees, and cash optimisation.</li><li>
Solid understanding of construction working capital drivers (WIP, retention, certification cycles).</li><li>
Excellent financial analysis skills (DSO, DPO, CCC).</li><li>
High attention to detail, accuracy and control mindset.</li><li>
Strong communication and stakeholder management.</li><li>
Ability to lead teams and enforce deadlines and policies.</li></ul>
Mandatory:<ul><li>
Proven experience in construction/contracting treasury, including bonds and guarantees (APG, PB, RB, BB).</li><li>
Strong experience in AP, AR, billing, WIP, Payment Applications and cash flow forecasting.</li><li>
Minimum 3 years in a supervisory or chief accountant-level role.</li><li>
ERP experience required; knowledge of Xpedeon is an advantage.</li><li>
English - fluent</li></ul></div>

Working Capital & Treasury lead / controller

Waagner Biro

<div>Company Description 
Waagner Biro is a leading construction company in the Middle East and part of the Egis Group. The company delivers bridge, marine, and infrastructure projects across the region. 
Job Description 
1. Position Purpose
The Working Capital &amp; Treasury lead is responsible for leading all working capital components including Accounts Payable, Accounts Receivable, Cash Management, Treasury operations, WIP monitoring, Payment Applications, and construction-related bonding requirements. 
The role ensures strong financial control, optimised liquidity, and efficient implementation of working capital KPIs across the business.
2. Key Responsibilities
Working Capital Management<ul><li>
Full ownership of AP, AR and Cash operations.</li><li>
Weekly and monthly cash flow forecasting and liquidity planning.</li><li>
Monitoring DSO, DPO, Cash Conversion Cycle, ageing analysis and overdue balances.</li><li>
Ensuring timely conversion of WIP and unbilled revenue into Payment Applications.</li></ul>
Treasury &amp; Banking<ul><li>
Daily treasury operations: bank balances, cash positions, liquidity coverage.</li><li>
Managing banking relationships and ensuring compliance with facility terms.</li><li>
Preparation of short-term and medium-term cash flow forecasts.</li><li>
Oversight of bank reconciliations and cash/bank postings.</li><li>
Strong involvement in construction treasury activities including:<ul><li>
Performance Bonds</li><li>
Advance Payment Guarantees</li><li>
Retention Bonds</li><li>
Bid Bonds</li><li>
Guarantees renewal tracking and cancellation coordination</li><li>
Ensuring bonds align with contract terms, validity periods and client requirements</li></ul></li><li>
Ensure full compliance with internal controls over payments and bank approvals.</li></ul>
Accounts Receivable (AR) / Billing / WIP<ul><li>
Oversee billing cycles, receipts, reconciliations, and customer statements.</li><li>
Review and control of Payment Applications, certification status, variations and retentions.</li><li>
Coordination with Operations on collections, certification delays, and project billing milestones.</li><li>
Monitoring DSO performance and implementing improvement actions.</li><li>
Managing credit risk and escalating overdue cases.</li></ul>
Accounts Payable (AP)<ul><li>
Supervise AP team for timely and accurate invoice processing.</li><li>
Approve supplier invoices, reconciliations and payment batches in ERP.</li><li>
Align with Procurement on payment plans, GRN clearance and supplier priorities.</li><li>
Review AP accruals, prepayments, and month-end closing activities.</li></ul>
Intercompany &amp; Compliance<ul><li>
Manage intercompany recharges, confirmations and reconciliations.</li><li>
Support internal and external audits across AP, AR, Cash and Treasury.</li><li>
Ensure compliance with Group financial policies, UAE VAT and IFRS working capital principles.</li></ul>
Team Leadership<ul><li>
Lead a team of 5-7 members (AP, AR, Cash).</li><li>
Set and track KPIs: DSO, DPO, Cash forecast accuracy, WIP turnover.</li><li>
Drive process improvement, automation and standardisation across working capital and treasury functions.</li></ul> 
Qualifications 
Education<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Business or related field.</li><li>
ACCA, CPA, CMA (full or part-qualified) preferred.</li></ul>
Experience<ul><li>
7&ndash;10 years of accounting experience with strong focus on working capital and treasury in construction industry.</li></ul>
Skills<ul><li>
Strong treasury knowledge including banking processes, bonds, guarantees, and cash optimisation.</li><li>
Solid understanding of construction working capital drivers (WIP, retention, certification cycles).</li><li>
Excellent financial analysis skills (DSO, DPO, CCC).</li><li>
High attention to detail, accuracy and control mindset.</li><li>
Strong communication and stakeholder management.</li><li>
Ability to lead teams and enforce deadlines and policies.</li></ul>
Mandatory:<ul><li>
Proven experience in construction/contracting treasury, including bonds and guarantees (APG, PB, RB, BB).</li><li>
Strong experience in AP, AR, billing, WIP, Payment Applications and cash flow forecasting.</li><li>
Minimum 3 years in a supervisory or chief accountant-level role.</li><li>
ERP experience required; knowledge of Xpedeon is an advantage.</li><li>
English - fluent</li></ul></div>

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3245 accounts receivable manager jobs IN Dubai

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Working Capital & Treasury lead / controller

Working Capital & Treasury lead / controller