accountant

finance manager

junior accountant

key account manager

senior accountant

accounts receivable manager

Samsung Gulf

<div>
 
 
 A Snapshot of Your Day!
 
 
 
 
 
 
 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.
 
 
 
 
 
 
 How You Will Make An Impact
 
 
 
 
 
 <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>
 
 
 
 
 
 What You&rsquo;ll Need
 
 
 <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>
 
 
 
 
 
 Why You&rsquo;ll Love Working with Us
 
 
 <ul>
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 Competitive salary and performance-based incentive plan for all levels
 </li>
 <li>
 Flexible working hours schedule
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 Visa, a Top-Tier medical insurance plan, and life insurance
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 22 days of paid annual leave plus public holidays
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 An additional day off for your birthday!
 </li>
 <li>
 Yearly air ticket allowance &amp; monthly parking allowance (if applicable)
 </li>
 </ul>
 
 
</div>

Accounts Receivable Assistant Manager

Jazz Rockers Kids Amusement Arcade

Key Responsibilities:<ul><li>Manage accounts receivable and ensure timely payment collections</li><li>Proficient use of Tally for accounting tasks</li><li>Handle day-to-day operations and administrative support</li><li>Prepare and maintain accurate reports and documentation</li></ul>Requirements:<ul><li>Proven experience in accounts receivable and operations coordination</li><li>Own visa preferred</li><li>Strong knowledge of Tally software</li><li>Ladies preferred</li><li>Proficient in Microsoft Excel and Word</li><li>Good communication skills in English (Additional languages are an added advantage )</li><li>Well-organized, responsible, and capable of multitasking</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,500.00 per monthApplication Question(s):<ul><li>Do you have good working experience with Tally?</li><li>Are you currently holding your Own Visa</li></ul>

Female -Accounts receivable executive

Al Musheer Vending LLC

We are seeking a detail-oriented and proactive Accounts Executive 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 Tally 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 skillsVisa provided by CompanySharing AccommodationTransportationAll other Benefits as per UAE labour lawJob Types: Permanent, ContractPay: AED1.00 - AED2.00 per month

Credit Controller/Accounts Receivable

My Perfume Factory LLC

We are looking for an experience Female AccountantJob descriptionAccountant with good Tally /Sap software experience<ul><li>Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.</li><li>Reconciling processed work by verifying entries and comparing system reports to balances</li><li>Maintaining historical records</li><li>Bank Reconciliation</li><li>Paying employees by verifying expense reports and preparing pay checks</li><li>Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance</li><li>Preparing analyses of accounts and producing monthly reports</li><li>Continuing to improve the payment process</li><li>prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.</li><li>Creates invoices according to company practices; submits invoices to</li><li>customers.</li><li>Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.</li><li>Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment.</li><li>Creates reports regarding the current status of customer accounts as requested.</li><li>Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.</li><li>Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis.</li><li>Assists in generating monthly billing statements based on the general ledger.</li><li>Assists Accounting Manager in reconciling revenue accounts each month.</li><li>Copies, files, and retrieves materials for accounts receivable as needed.</li><li>Relays changes of information to appropriate employees.</li><li>Performs other related duties as assigned.</li></ul>Accountant working with manufacturing company is an added advantageJob Type: Full-timePay: AED4,500.00 - AED6,000.00 per monthExperience:<ul><li>accountant: 3 years (Preferred)</li></ul>Language:<ul><li>Hindi (Preferred)</li></ul>

Accountant

IdeaCrate Edutainment

The Finance Manager is responsible for leading all financial management, planning, and control activities for the manufacturing operations. This role ensures accurate financial reporting, cost control, and compliance while driving profitability and operational efficiency across production, procurement, and supply chain functions.<ul><li>Supervise Accounts payable process</li></ul>Supervise Vendor invoicing and payments.Vendor reconciliations on a periodic basis.Process improvements in Accounts Payable<ul><li>Supervise Accounts receivable process</li></ul>&middot; Timely collection of receivables.&middot; Invoicing accuracy and timely generation of invoices&middot; Accounting and reconciliation of Accounts Receivable<ul><li>Monthly Closing and Reporting</li></ul>&middot; Ensure monthly book closing on timely basis and reporting of financial results.&middot; Monthly accruals for expenses&middot; Fixed assets accounting and depreciation<ul><li>Banking and facilities management</li></ul>&middot; Work with banks on banking facilities.&middot; Day to day cash management<ul><li>Audit, Taxation and Compliances </li></ul>&middot; Compliances with Corporate Tax, VAT and Other regulatory requirements&middot; Ensure filing of VAT and Corporate Tax returns&middot; Work with Statutory auditors on completion of annual audit exerciseEducational qualifications CA / ACCARelevant experience 7-10 years post qualificationJob Type: Full-timePay: AED10,000.00 - AED15,000.00 per monthApplication Question(s):<ul><li>Have you worked in any Manufacturing industry ? </li><li>Are you a immediate joiner ? </li><li>Are you CA or ACCA qualified ?</li><li>Are you in UAE ?</li></ul>Experience:<ul><li>Finance Manager: 7 years (Preferred)</li></ul>

Finance Manager

Emirates NBD

<div>
 
 
 F&amp;A unit is the backend shared services arm for the Group Finance created under the EMBD umbrella. F&amp;A unit is created to handle all operational and routine Finance tasks which would not need customer, regulatory authority or business facing.
 
 
 
 
 
 <ul>
 <li>
 Manages AP. Includes, Customer Vendor Relations, and the AP disbursement group which handles all cheque disbursements
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Manages accounting functions including maintenance of general ledger, accounts payable, fixed assets, and project accounting; ensures accuracy and timeliness.
 </li>
 <li>
 Develops, implements and maintains systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Reconciliation support Effective and timely escalations for the open items and the ageing issues
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Ensures adherence to Policy and Procedures.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Acts as a liaison between the company, business units and supplier to meet information needs and to ensure that proper information is maintained for historical purposes.
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Reviewing expense claim postings ensuring adherence to our expense claim policy &bull; Ensuring all suppliers and employees are paid accurately and on time &bull; Identifying areas where processes could be more efficient and offering solutions
 </li>
 </ul>
 
 
 
 <ul>
 <li>
 Assisting with ad-hoc project planning, research and analysis as required
 </li>
 </ul>
 
 
 
 
 
 Education
 
 
 
 
 
 <ul>
 <li>
 Qualified accountant or Accounting graduate with in-depth accounting knowledge
 </li>
 <li>
 Good and relevant knowledge of Procurement function and linkages with Finance
 </li>
 </ul>
 
 
 
 
 
 Experiences
 
 
 
 
 
 <ul>
 <li>
 Banking experience
 </li>
 <li>
 8-10+ years of relevant experience
 </li>
 </ul>
 
 
</div>

Accounts Payable Manager

Tabeer Developments

Tabeer Developments is a leading real estate developer with a proven track record of delivering exceptional projects across prime locations. We are seeking a dedicated and detail-oriented Accounts Receivable Officer to join our finance team and play a vital role in managing receivables, collections, and customer accounts.Key Responsibilities:<ul><li>Manage the full cycle of accounts receivable, including invoicing, collections, and customer account reconciliations.</li><li>Monitor outstanding balances and follow up on overdue payments to ensure timely collections.</li><li>Maintain accurate and up-to-date customer records and billing information.</li><li>Prepare monthly aging reports and provide analysis on receivables performance.</li><li>Reconcile accounts receivable sub-ledger to the general ledger.</li><li>Collaborate with sales, property management, and other departments to resolve billing discrepancies.</li><li>Assist in cash flow forecasting by providing accurate receivables data.</li><li>Ensure compliance with company policies and financial regulations.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum of 3&ndash;5 years of experience in accounts receivable or credit control, preferably in the real estate sector.</li><li>Strong knowledge of accounting principles and receivables processes.</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>Excellent organizational, communication, and negotiation skills.</li><li>High attention to detail and ability to manage multiple accounts effectively.</li></ul>What We Offer:<ul><li>Competitive salary and benefits package.</li><li>A dynamic and supportive work environment.</li><li>Opportunity to grow with a leading real estate developer.</li></ul>Job Types: Full-time, Permanent

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2365 accounts receivable manager jobs IN Dubai

Accounts Receivable Assistant Manager

Female -Accounts receivable executive

Credit Controller/Accounts Receivable

Accountant

Finance Manager

Accounts Payable Manager

Accountant