accountant

senior accountant

junior accountant

assistant accountant

general accountant

accounts receivable manager

Novanos

Job SummaryThe Receivable Accountant is responsible for managing the company&rsquo;s accounts receivable process, ensuring timely collection of payments, maintaining accurate customer accounts, and supporting cash flow management. The role requires strong attention to detail, follow-up skills, and coordination with sales and finance teams.Key ResponsibilitiesAccounts Receivable Management<ul><li>Prepare and issue customer invoices, credit notes, and debit notes.</li><li>Ensure invoices are accurate and supported by approved LPOs and delivery notes.</li><li>Monitor customer accounts to ensure payments are received on time.</li><li>Record and allocate incoming payments correctly in the accounting system.</li><li>Reconcile customer statements and resolve discrepancies.</li></ul>Collection &amp; Follow-Up<ul><li>Follow up with customers for outstanding payments via email and phone.</li><li>Maintain updated aging reports (weekly/monthly).</li><li>Escalate long overdue accounts to management.</li><li>Coordinate with the sales team for payment collection support.</li></ul>Reconciliation &amp; Reporting<ul><li>Prepare monthly Accounts Receivable aging report.</li><li>Reconcile customer accounts regularly.</li><li>Assist in monthly closing and audit requirements.</li><li>Provide reports on credit limits and outstanding balances.</li></ul>Credit Control<ul><li>Monitor customer credit limits and payment terms.</li><li>Flag high-risk accounts to management.</li><li>Support in evaluating new customer credit applications.</li></ul>Compliance &amp; Documentation<ul><li>Maintain proper filing of invoices, contracts, and payment records.</li><li>Ensure compliance with company policies and VAT regulations.</li><li>Assist in VAT-related documentation for receivable transactions.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>2&ndash;5 years of experience in Accounts Receivable.</li><li>Experience in trading or pharmaceutical industry preferred.</li><li>Knowledge of accounting software (e.g., SAP, Tally, QuickBooks, or ERP systems).</li><li>Good knowledge of VAT regulations in the UAE.</li></ul>Skills &amp; Competencies<ul><li>Strong analytical and reconciliation skills.</li><li>Excellent communication and negotiation skills.</li><li>Attention to detail and accuracy.</li><li>Ability to work under pressure and meet deadlines.</li><li>Proficiency in MS Excel.</li></ul>Job Types: Full-time, PermanentPay: AED3,500.00 - AED4,000.00 per monthApplication Question(s):<ul><li>Are you available join immediately? Only immediate joiners will be considered</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounts Receivables and Credit Control: 2 years (Required)</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>Willingness to travel:<ul><li>25% (Preferred)</li></ul>

Accountant- Receivables

Louzan Group

Job Summary:We are seeking a highly skilled Senior Accountant &ndash; Receivables Specialist with a strong background in the manufacturing and retail sector to manage and oversee all aspects of the accounts receivable function. The ideal candidate will ensure accurate billing, efficient collections, timely reconciliations, and effective credit control while maintaining strong relationships with customers. This role plays a critical part in optimizing cash flow and reducing credit risk.Job Responsibilities:<ul><li>Accounts Receivable Management</li><li>Supervise the end-to-end accounts receivable process, including the preparation and issuance of invoices, credit memos, and customer statements.</li><li>Ensure proper documentation of sales transactions in compliance with the company&rsquo;s policies and accounting standards.</li><li>Monitor daily invoicing and collections for both wholesale and retail channels.</li><li>Credit Control &amp; Risk Management</li><li>Assess the creditworthiness of new and existing customers by analyzing financial statements and credit reports.</li><li>Set and periodically review credit limits based on customer payment history and financial health.</li><li>Ensure adherence to company credit policies and minimize bad debts through proactive risk management.</li><li>Reconciliation &amp; Reporting</li><li>Perform regular reconciliations of customer accounts, sales transactions, and cash collections.</li><li>Prepare and present monthly aging reports, highlighting key trends, potential risks, and recommended actions.</li><li>Support the finance team during month-end and year-end closing processes by ensuring accurate recognition of revenue and receivables.</li><li>Process Improvement &amp; Automation</li><li>Identify inefficiencies in the receivables process and recommend improvements to enhance accuracy and timeliness.</li><li>Assist in implementing ERP system enhancements to automate invoicing, payment tracking, and reporting.</li><li>Ensure compliance with industry-specific regulations, accounting standards, and internal controls.</li></ul>Job Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum of 5-7 years of experience in accounts receivable, preferably within the manufacturing and retail sectors.</li><li>Strong knowledge of revenue recognition principles, credit management, and collections processes.</li><li>Proficiency in ERP systems (e.g., SAP, Oracle, or Microsoft Dynamics) and advanced Microsoft Excel skills.</li><li>Excellent communication and interpersonal skills, with the ability to handle complex negotiations and maintain positive client relationships.</li><li>Strong analytical skills with a high level of attention to detail.</li><li>Professional certification (e.g., CPA, CMA) is a plus.</li><li>In-depth understanding of the order-to-cash cycle in manufacturing and retail environments.</li><li>Strong problem-solving skills and ability to handle high-pressure situations.</li><li>Excellent organizational skills and ability to manage multiple priorities.</li><li>Proactive approach to credit risk management and process improvement.</li><li>High integrity and ethical standards in financial management.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Where are you currently located?</li><li>What is your current monthly salary in AED?</li><li>What is your expected salary in AED?</li><li>What is your notice period in days?</li></ul>

Senior Accountant | Receivable

Holcim UAE

<div>
 
 The Accounts Receivable (AR) Accountant supports the Company's incoming revenue by generating invoices, processing payments, reconciling accounts, and managing collections. Ensure timely, accurate revenue recording, resolve billing discrepancies, maintain customer files, and prepare aging reports to minimize bad debt. Key skills include data accuracy, excel proficiency, and communication.
 
 
 
 
 
 
 Key Responsibilities &amp; Duties
 
 
 <ul>
 <li>
 
 Invoicing &amp; Billing:
 
 Generate and distribute accurate, timely invoices and credit memos to customers;
 </li>
 <li>
 
 Payment Processing:
 
 Match, allocate, and post customer payments (ACH, checks, credit cards) to invoices;
 </li>
 <li>
 
 Collections &amp; Aging Analysis:
 
 Monitor customer accounts for non-payments, follow up on outstanding balances, and run weekly/monthly AR aging reports;
 </li>
 <li>
 
 Reconciliation &amp; Reporting:
 
 Reconcile the AR sub-ledger to the general ledger, resolve payment discrepancies, and prepare monthly customer statement analyses;
 </li>
 <li>
 
 Customer Service:
 
 Act as the point of contact for billing inquiries, resolving disputes to maintain good client relationships;
 </li>
 <li>
 
 Internal Controls:
 
 Maintain accurate customer records and ensure compliance with company policies and financial regulations.
 </li>
 </ul>
 
 
 
 
 
 Required Qualifications &amp; Skills
 
 
 <ul>
 <li>
 
 Education:
 
 Bachelor&rsquo;s degree in Accounting, Finance, or equivalent.
 </li>
 <li>
 Minimum 3 years experience in MNC
 </li>
 <li>
 
 Technical Skills:
 
 Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) and MS Office (specifically Excel).
 </li>
 <li>
 
 Attributes:
 
 Strong attention to detail, analytical skills, and ability to meet strict deadlines
 </li>
 </ul>
 
 
</div>

Accounts Receivable Accountant

Al-Futtaim

<div>Job Requisition ID: 175823
Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day 

Overview Of The Role: 
<ul>
<li>The Accounts Executive - Receivable is responsible for managing and optimizing the collections process to ensure robust cash flow, minimizing overdue payments and fostering strong customer relationships. Emphasizing efficiency in receivables management, the role plays a pivotal part in achieving financial targets by reducing Days Sales Outstanding (DSO) and resolving disputes promptly. Operating in a dynamic and customer-centric environment, this position demands adept communication, negotiation, and analytical skills to reduce financial risks, enhance cash flow, and support overall business objectives.</li></ul> 
 
What You Will Do: 
<h4 class="jobSectionHeader">
Collections Management</h4> 

<ul>
<li>Proactively manage the end-to-end collections process, ensuring timely recovery of outstanding payments from customers.</li>
<li>Monitor accounts receivable ageing and prioritize actions for accounts exceeding 30, 60, and 90+ days overdue.</li>
<li>Implement structured follow-up processes through calls, emails, and meetings to address overdue accounts.</li>
<li>Collaborate with the sales and project teams to resolve customer disputes and discrepancies impacting collections.</li>
<li>Improve cash flow and reduce Days Sales Outstanding (DSO), especially focusing on achieving 90+ days overdue reductions to zero.</li></ul> 

<h4 class="jobSectionHeader">
Customer Relationship Management</h4> 

<ul>
<li>Build and maintain professional relationships with customers to ensure open communication regarding payment terms and timelines.</li>
<li>Conduct regular account reviews with customers to address payment delays and negotiate repayment plans when necessary.</li>
<li>Provide outstanding customer service by promptly addressing and resolving collection-related inquiries.</li>
<li>Ensure adherence to strategic goals in customer relationship management protocols.</li></ul> 

<h4 class="jobSectionHeader">
Reporting and Analysis</h4> 

<ul>
<li>Prepare and present detailed collection reports to senior management, including ageing analysis, DSO metrics, and recovery performance.</li>
<li>Analyze collection trends and provide actionable insights to improve collection efficiency and reduce overdue accounts.</li>
<li>Maintain accurate records of customer interactions and payment commitments in the company's ERP system.</li>
<li>Report number of successful tenders and efficiency in cost management.</li></ul> 

<h4 class="jobSectionHeader">
Policy Compliance and Improvement</h4> 

<ul>
<li>Ensure adherence to credit policies, payment terms, and collection guidelines in all customer dealings.</li>
<li>Identify gaps in the collection process and recommend enhancements to improve efficiency and compliance.</li>
<li>Assist in revising credit policies based on business requirements and customer behavior.</li>
<li>Prepare audit reports and comply with audit standards.</li></ul> 

<h4 class="jobSectionHeader">
Cash Flow Optimization</h4> 

<ul>
<li>Work closely with the finance team to forecast cash inflows based on expected collections.</li>
<li>Identify high-risk accounts and escalate unresolved issues to senior management with proposed solutions.</li>
<li>Support initiatives to streamline the invoicing process and reduce payment delays caused by administrative errors.</li>
<li>Meet cash flow targets through optimized collection processes.</li></ul> 

<h4 class="jobSectionHeader">
Audit and Compliance Support</h4> 

<ul>
<li>Provide necessary documentation and reports during internal and external audits related to collections.</li>
<li>Ensure all collection processes comply with financial audit standards and company policies.</li>
<li>Implement audit recommendations to enhance collection processes.</li></ul> 
 
Required Skills To Be Successful: 
<ul>
<li>Proficiency in ERP systems such as SAP or Oracle, and strong Microsoft Office skills, particularly in Excel.</li>
<li>Excellent communication and interpersonal skills for professional customer management.</li>
<li>Strong negotiation and problem-solving capabilities.</li>
<li>Attention to detail and a proactive approach to managing tasks and responsibilities.</li></ul> 
 
What Qualifies You For The Role: 
<ul>
<li>Bachelor's degree in Finance, Accounting, Business Administration, or related field.</li>
<li>Minimum of 1-3 years of experience in accounts receivable or collections management, preferably within the technology or service-driven industry.</li>
<li>Proficiency in ERP systems like SAP or Oracle and advanced skills in Microsoft Office, especially Excel for financial reporting and analysis.</li>
<li>Strong understanding of financial principles relevant to receivables and credit management.</li>
<li>Excellent communication and interpersonal skills to manage customer interactions effectively.</li>
<li>Competent in negotiation and problem-solving, with a detail-oriented, proactive approach to responsibilities.</li>
<li>Ability to work under pressure and meet deadlines consistently.</li>
<li>Experience with reducing overdue payments and improving cash flow metrics.</li></ul> 
About Al-Futtaim Engineering &amp; Technologies 
Al-Futtaim Engineering &amp; Technologies offers customers complete engineering and systems integration solutions. 
 
The Engineering arm operates in the UAE, Qatar, Saudi Arabia and Egypt providing a wide variety of products and services from air conditioning, scaffolding and access solutions, elevators and escalators, control and life safety, facilities management, building products, MEP, Energy Management, Technology Infrastructure and Digital Transformation. 
 
The Technologies division provides complete business solutions to large, medium and small customers that include, contact centre solutions, business applications, business intelligence, data management, advanced analytics amongst others. The IT infrastructure portfolio comprises IP telephony, ELV systems, networking solutions, professional audio-visual solutions and managed services. 
 
These solutions are further complemented by services that include project management, installation, testing, commissioning and after-sales maintenance contracts.</div>

Accounts Executive - Receivable I Real Estate I Al Futtaim Technologies

ACCA Careers

<div>
 Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world's most admired and innovative brands. Al-Futtaim Group&rsquo;s entrepreneurship and relentless customer focus enables the organization to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
 
 
 By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day
 
 
 
 Overview Of The Role
 
 
 
 <ul>
 <li>
 The Accounts Executive - Receivable is responsible for managing and optimizing the collections process to ensure robust cash flow, minimizing overdue payments and fostering strong customer relationships. Emphasizing efficiency in receivables management, the role plays a pivotal part in achieving financial targets by reducing Days Sales Outstanding (DSO) and resolving disputes promptly. Operating in a dynamic and customer-centric environment, this position demands adept communication, negotiation, and analytical skills to reduce financial risks, enhance cash flow, and support overall business objectives.
 
 
 </li>
 </ul>
 
 What You Will Do
 
 
 
 
 Collections Management
 
 
 
 <ul>
 <li>
 Proactively manage the end-to-end collections process, ensuring timely recovery of outstanding payments from customers.
 </li>
 <li>
 Monitor accounts receivable ageing and prioritize actions for accounts exceeding 30, 60, and 90+ days overdue.
 </li>
 <li>
 Implement structured follow-up processes through calls, emails, and meetings to address overdue accounts.
 </li>
 <li>
 Collaborate with the sales and project teams to resolve customer disputes and discrepancies impacting collections.
 </li>
 <li>
 Improve cash flow and reduce Days Sales Outstanding (DSO), especially focusing on achieving 90+ days overdue reductions to zero.
 
 
 </li>
 </ul>
 
 Customer Relationship Management
 
 
 
 <ul>
 <li>
 Build and maintain professional relationships with customers to ensure open communication regarding payment terms and timelines.
 </li>
 <li>
 Conduct regular account reviews with customers to address payment delays and negotiate repayment plans when necessary.
 </li>
 <li>
 Provide outstanding customer service by promptly addressing and resolving collection-related inquiries.
 </li>
 <li>
 Ensure adherence to strategic goals in customer relationship management protocols.
 
 
 </li>
 </ul>
 
 Reporting and Analysis
 
 
 
 <ul>
 <li>
 Prepare and present detailed collection reports to senior management, including ageing analysis, DSO metrics, and recovery performance.
 </li>
 <li>
 Analyze collection trends and provide actionable insights to improve collection efficiency and reduce overdue accounts.
 </li>
 <li>
 Maintain accurate records of customer interactions and payment commitments in the company's ERP system.
 </li>
 <li>
 Report number of successful tenders and efficiency in cost management.
 
 
 </li>
 </ul>
 
 Policy Compliance and Improvement
 
 
 
 <ul>
 <li>
 Ensure adherence to credit policies, payment terms, and collection guidelines in all customer dealings.
 </li>
 <li>
 Identify gaps in the collection process and recommend enhancements to improve efficiency and compliance.
 </li>
 <li>
 Assist in revising credit policies based on business requirements and customer behavior.
 </li>
 <li>
 Prepare audit reports and comply with audit standards.
 
 
 </li>
 </ul>
 
 Cash Flow Optimization
 
 
 
 <ul>
 <li>
 Work closely with the finance team to forecast cash inflows based on expected collections.
 </li>
 <li>
 Identify high-risk accounts and escalate unresolved issues to senior management with proposed solutions.
 </li>
 <li>
 Support initiatives to streamline the invoicing process and reduce payment delays caused by administrative errors.
 </li>
 <li>
 Meet cash flow targets through optimized collection processes.
 
 
 </li>
 </ul>
 
 Audit and Compliance Support
 
 
 
 <ul>
 <li>
 Provide necessary documentation and reports during internal and external audits related to collections.
 </li>
 <li>
 Ensure all collection processes comply with financial audit standards and company policies.
 </li>
 <li>
 Implement audit recommendations to enhance collection processes.
 
 
 </li>
 </ul>
 
 Required Skills To Be Successful
 
 
 
 <ul>
 <li>
 Proficiency in ERP systems such as SAP or Oracle, and strong Microsoft Office skills, particularly in Excel.
 </li>
 <li>
 Excellent communication and interpersonal skills for professional customer management.
 </li>
 <li>
 Strong negotiation and problem-solving capabilities.
 </li>
 <li>
 Attention to detail and a proactive approach to managing tasks and responsibilities.
 
 
 </li>
 </ul>
 
 What Qualifies You For The Role
 
 
 
 <ul>
 <li>
 Bachelor's degree in Finance, Accounting, Business Administration, or related field.
 </li>
 <li>
 Minimum of 1-3years of experience in accounts receivable or collections management, preferably within the technology or service-driven industry.
 </li>
 <li>
 Proficiency in ERP systems like SAP or Oracle and advanced skills in Microsoft Office, especially Excel for financial reporting and analysis.
 </li>
 <li>
 Strong understanding of financial principles relevant to receivables and credit management.
 </li>
 <li>
 Excellent communication and interpersonal skills to manage customer interactions effectively.
 </li>
 <li>
 Competent in negotiation and problem-solving, with a detail-oriented, proactive approach to responsibilities.
 </li>
 <li>
 Ability to work under pressure and meet deadlines consistently.
 </li>
 <li>
 Experience with reducing overdue payments and improving cash flow metrics.
 
 
 </li>
 </ul>
 
 About Al-Futtaim Engineering &amp; Technologies
 
 
 
 Al-Futtaim Engineering &amp; Technologies offers customers complete engineering and systems integration solutions.
 
 
 The Engineering arm operates in the UAE, Qatar, Saudi Arabia and Egypt providing a wide variety of products and services from air conditioning, scaffolding and access solutions, elevators and escalators, control and life safety, facilities management, building products, MEP, Energy Management, Technology Infrastructure and Digital Transformation.
 
 
 The Technologies division provides complete business solutions to large, medium and small customers that include, contact centre solutions, business applications, business intelligence, data management, advanced analytics amongst others. The IT infrastructure portfolio comprises IP telephony, ELV systems, networking solutions, professional audio-visual solutions and managed services.
 
 
 These solutions are further complemented by services that include project management, installation, testing, commissioning and after-sales maintenance contracts.
 
 
 For further information, and to apply, please visit our website via the &ldquo;Apply&rdquo; button below.
</div>

Cellsave Arabia

Job Title: Accounting Assistant &ndash; ReceivablesLocation: DubaiDepartment: Finance / AccountingReports To: Assistant Accounting Manager/Finance ManagerJob Summary:The Accounting Assistant &ndash; Receivables is responsible for supporting the accounts receivable function by ensuring timely and accurate processing of customer invoices, collections, and account reconciliations. The role assists in maintaining accurate financial records and contributes to the efficiency of the finance team.Key Responsibilities:<ul><li>Prepare and issue customer invoices in accordance with company policies.</li><li>Monitor accounts receivable aging and follow up on overdue payments.</li><li>Record and post incoming payments accurately in the accounting system.</li><li>Reconcile customer accounts and resolve discrepancies in a timely manner.</li><li>Assist with month-end and year-end closing processes.</li><li>Maintain organized records of all transactions and supporting documentation.</li><li>Provide reports on receivables, cash collections, and outstanding balances as needed.</li><li>Communicate professionally with sales team regarding customer&rsquo;s billing inquiries and payment status.</li><li>Support audits by preparing necessary documentation for accounts receivable.</li><li>Collaborate with other accounting team members to improve processes and resolve issues.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field preferred.</li><li>1&ndash;2 years of experience in accounts receivable, bookkeeping, or general accounting; experience in the UAE is a plus. Freshers are also welcome to apply.</li><li>Proficiency in accounting software (e.g., SAP, QuickBooks, Oracle, Tally) and MS Excel.</li><li>Strong numerical and analytical skills.</li><li>Attention to detail and accuracy in data entry.</li><li>Good communication and interpersonal skills.</li><li>Ability to manage multiple tasks and meet deadlines.</li><li>Knowledge of basic accounting principles and practices.</li></ul>Job Types: Full-time, PermanentApplication Question(s):<ul><li>Are you available to join immediately? If not, please specify your notice period.</li></ul>Experience:<ul><li>AR/General Accounting in UAE: 1 year (Preferred)</li></ul>

Accounting Assistant – Receivables

Gigis

GiGiS International LLCJob Description: Senior Account Executive / Senior Account ManagerLocation: Dubai, UAE Reports To: General Manager/ Managing DirectorWho We Are?GiGiS International LLC is a Dubai based trading and distribution company with a strong presence across the UAE. We supply quality stationery, office supplies, and household products to a wide range of customers including wholesalers, retailers, and B2B partners.We are a fast-moving, relationship-driven business built on reliability, service quality, and long-term customer trust.Role OverviewThe Senior Accountant is responsible for managing day-to-day accounting operations, ensuring accurate financial records, compliance with UAE regulations, and timely reporting. This role requires hands-on accounting expertise, strong attention to detail, and the ability to independently handle core finance functions while supporting audits and management reporting.Key Responsibilities1. Accounting &amp; Bookkeeping<ul><li>Maintain accurate books of accounts on a daily basis</li><li>Record all sales, purchases, expenses, and journal entries</li><li>Ensure proper accounting treatment for inventory, returns, and adjustments</li><li>Review and reconcile general ledger accounts regularly</li></ul>2. Accounts Payable &amp; Receivable<ul><li>Manage accounts receivable, customer invoicing, and collections tracking</li><li>Monitor ageing reports and follow up on outstanding balances</li><li>Handle accounts payable, supplier invoices, and payment scheduling</li><li>Coordinate with sales and operations teams on billing and credit issues</li></ul>3. VAT &amp; Compliance<ul><li>Prepare and file UAE VAT returns accurately and on time</li><li>Maintain VAT records, reconciliations, and supporting documents</li><li>Ensure compliance with UAE VAT laws and regulations</li><li>Support VAT audits and queries from authorities</li></ul>4. Financial Reporting<ul><li>Prepare monthly, quarterly, and annual financial statements</li><li>Generate management reports including P&amp;L, balance sheet, and cash flow</li><li>Assist management with financial analysis, cost control, and budgeting</li><li>Highlight risks, variances, and areas requiring attention</li></ul>5. Inventory &amp; Cost Control<ul><li>Coordinate with warehouse and operations teams on stock reconciliation</li><li>Monitor inventory valuation, shrinkage, and adjustments</li><li>Ensure accurate cost tracking and margin reporting</li></ul>6. Audit &amp; Year-End Support<ul><li>Coordinate with external auditors during annual audits</li><li>Prepare schedules, confirmations, and supporting documents</li><li>Ensure timely closure of audit observations</li></ul>Key Performance Indicators (KPIs)<ul><li>Accuracy and timeliness of financial records</li><li>On-time VAT filing and compliance</li><li>Accounts Receivables aging and collection efficiency</li><li>Accounts Payable accuracy and payment discipline</li><li>Monthly closing timelines</li><li>Audit readiness and compliance quality</li></ul>Required Skills &amp; Experience<ul><li>4-7 years of accounting experience (trading / distribution preferred)</li><li>Strong knowledge of UAE VAT regulations</li><li>Hands-on experience with accounting software (Tally / SAP / ERP systems)</li><li>Strong Excel skills for reporting and reconciliations</li></ul>Why Join GiGiS International LLC?At GiGiS, the accounts function plays a critical role in business decision making and control. This role offers hands-on responsibility, exposure to end-to-end accounting operations, and the opportunity to grow with a stable, expanding trading business.Job Type: Full-time

Senior Accountant

Explore 1146+ Accounts receivable manager in Dubai this March. Find roles across top companies and apply now to boost your career.

1146 accounts receivable manager jobs In Dubai

Accountant- Receivables

Senior Accountant | Receivable

Accounts Receivable Accountant

Accounts Executive - Receivable I Real Estate I Al Futtaim Technologies

Accounts Executive - Receivable I Real Estate I Al Futtaim Technologies

Accounting Assistant – Receivables

Senior Accountant