accountant

senior accountant

general accountant

key account manager

account manager

accounts receivable manager

Brainstorm Human Resource Consultant

Job Title: Senior Manager &ndash; Accounts ReceivableDubai, UAEJob PurposeThe Senior Manager &ndash; Accounts Receivable will lead and oversee the Accounts Receivable (AR) function for a leading real estate developer in Dubai. The role requires strong expertise in receivables management, collections, and credit control with proven experience in real estate. The position will drive process excellence, ensure timely collections, and manage a high-performing AR team, while leveraging Salesforce and ERP systems (SAP / Oracle / Microsoft Dynamics).Key Responsibilities<ul><li>Lead the AR function including invoicing, collections, reconciliations, customer statements, and reporting.</li><li>Develop and implement AR policies, processes, and controls to ensure accurate and timely revenue recognition.</li><li>Manage customer accounts, monitor payment schedules, and drive proactive collections to minimize outstanding receivables.</li><li>Oversee the preparation of aging reports, collection forecasts, and AR performance dashboards for senior management.</li><li>Collaborate closely with sales, leasing, and property management teams to resolve disputes and accelerate cash inflow.</li><li>Ensure strict compliance with IFRS, UAE VAT regulations, and internal audit requirements.</li><li>Oversee reconciliation of AR balances with the general ledger and ensure accurate month-end / year-end closing.</li><li>Optimize AR processes through automation and ERP tools (Salesforce, SAP, Oracle, Microsoft Dynamics).</li><li>Mentor and manage the AR team, fostering accountability and performance excellence.</li><li>Support senior management in cash flow planning, credit risk assessment, and financial strategy.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s, CPA, ACCA, or CA preferred).</li><li>Minimum 8 years of experience in Accounts Receivable with at least 5 years in real estate development in the UAE/GCC.</li><li>Proven expertise in receivables, collections, and credit management for large-scale projects.</li><li>Strong working knowledge of Salesforce and major ERP systems (SAP / Oracle / Microsoft Dynamics).</li><li>In-depth knowledge of IFRS, VAT compliance, and real estate industry practices.</li><li>Strong leadership, communication, and negotiation skills with ability to influence stakeholders.</li><li>Results-driven mindset with excellent analytical and problem-solving abilities.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What's current salary &amp; Expected salary?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounts/Finance: 10 years (Required)</li><li>Accounts Receivable : 8 years (Required)</li><li>Working with Real Estate Developer in UAE: 8 years (Required)</li><li>Salesforce: 8 years (Required)</li><li>ERP Systems (SAP/Oracle/MS Dynamics): 6 years (Required)</li></ul>

Senior Manager - Accounts Receivable - Real Estate developer

S2E Luxury Rent A Car

Accounts Receivable Executive &ndash; S2E Luxury Rent A CarThe Accounts Receivable Executive is responsible for overseeing and maintaining all aspects of the company&rsquo;s receivables process. This includes preparing invoices, recording payments, reconciling customer accounts, and ensuring the timely collection of outstanding balances, while fostering positive customer relationships.Key Responsibilities:<ul><li>Prepare and issue accurate customer invoices on time.</li><li>Record and update customer payments (cash, cheque, transfer, card, etc.).</li><li>Review and reconcile accounts receivable balances, resolving discrepancies promptly.</li><li>Monitor aging reports and follow up on overdue accounts.</li><li>Communicate with customers regarding billing issues, payment status, and account statements.</li><li>Maintain accurate records of all receivable transactions.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Collaborate with sales and finance teams to resolve customer disputes.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or a related field.</li><li>Minimum 1 year of proven experience in accounts receivable or general accounting.</li><li>Solid understanding of accounting principles and practices.</li><li>Proficiency in MS Office (Excel, Word) and accounting software (SAP, Oracle, QuickBooks, or similar).</li><li>Strong attention to detail and organizational skills.</li><li>Excellent communication and interpersonal skills for managing customer interactions.</li></ul>Female Candidates preferred.If you meet the qualifications and are looking to grow your career in a dynamic company, we invite you to apply and become part of our team.Job Type: Full-timePay: Up to AED3,000.00 per month

Accounts Receivable Executive

ALPHA STAR SHIPPING LLC

Job DescriptionRoles &amp; Responsibilities.Key Responsibilities:Credit Risk Assessment: Evaluate the creditworthiness of new and existing customers, analyzing credit reports, financial statements, payment histories, and other relevant data. Establish credit limits and terms for customers based on risk assessment, credit policies, and business requirements, ensuring a balance between risk and opportunity.Customer Credit Management: Monitor customer accounts receivable balances, aging reports, and payment trends, identifying delinquent accounts and potential credit risks. Communicate with customers regarding payment terms, overdue invoices, and credit issues, providing reminders and assistance to facilitate timely payments. Negotiate payment arrangements and settlements with delinquent customers, escalating collection efforts as needed to recover outstanding debts.Billing and Invoicing: Ensure accuracy and completeness of billing and invoicing processes, verifying invoice details, pricing, and terms before issuing invoices to customers. Coordinate with sales, finance, and operations teams to resolve billing discrepancies, disputes, and customer inquiries promptly. Generate and distribute regular statements, reminders, and dunning letters to follow up on overdue invoices and encourage payment compliance.Cash Application and Reconciliation: Apply customer payments accurately and promptly to respective accounts, reconciling payments received with outstanding invoices and resolving discrepancies. Investigate and resolve unapplied payments, unidentified receipts, and payment posting errors to maintain accurate accounting records. Perform bank reconciliations and cash flow analysis to ensure proper recording and tracking of receivables and cash receipts.Credit Control Reporting and Analysis: Prepare and analyze receivables aging reports, collections performance metrics, and credit risk assessments, providing insights and recommendations to management. Monitor key performance indicators (KPIs) such as Days Sales Outstanding (DSO), bad debt ratios, and collection efficiency, identifying trends and areas for improvement. Collaborate with finance and accounting teams to forecast cash flow, provision for bad debts, and optimize credit management strategies.Qualifications and Skills: Bachelor's degree in finance, accounting, business administration, or a related field; additional certification in credit management or finance is advantageous. Proven experience in credit control, accounts receivable management, or financial analysis, preferably in the logistics industry or a related sector. Strong understanding of credit risk assessment principles, credit policies, and collections procedures. Excellent communication and negotiation skills, with the ability to build rapport with customers and internal stakeholders. Analytical mindset and attention to detail, with the ability to analyze data, identify trends, and make data-driven decisions. Proficiency in accounting software, ERP systems, and Microsoft Excel for data analysis and reporting. &quot;Work Experience 5 yearsJob Types: Full-time, PermanentPay: AED5,000.00 - AED6,000.00 per monthApplication Question(s):<ul><li>Current Salary</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Credit Control UAE: 5 years (Required)</li><li>UAE Accounting: 3 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Willingness to travel:<ul><li>25% (Required)</li></ul>

Credit Controller

Holiday Inn

<div>This job posting is for a position at a Hotel owned and operated by an independent franchisee, not by IHG or its affiliates. IHG has no involvement in the hiring or day-to-day employment policies or practices of franchisees.

By clicking the apply button, you will be applying for a position with an independently owned and operated franchise hotel, not with IHG or its affiliates, and IHG will not be your employer. 
About Us

At Holiday Inn&reg; Hotels &amp; Resorts, our job is to bring the joy of travel to everyone. Starting with a warm, inviting welcome for all guests, whether traveling on business or for fun, enjoying a quick night, or relaxing for the week. We thrive on making our guests stays brighter, helping them create memories that will last a lifetime. Irresistible smiles are our specialty. We should know, we've been on our journey since 1952. So if you can help us spread the joy of travel to all, we'd love to give you a warm welcome to the Holiday Inn&reg; family.

Holiday Inn Dubai Al Barsha is looking for a reliable Accounts Receivable to manage billing and collections with accuracy, ensuring financial transactions are always smooth and timely. Perfectly located along the iconic Sheikh Zayed Road, Holiday Inn Dubai Al Barsha offers guests a seamless blend of modern hospitality and unbeatable access to the best of Dubai. Situated in the heart of Al Barsha, one of the city's most dynamic neighborhoods, the hotel is just minutes from Mall of the Emirates, Jumeirah's Kite Beach, and several of the world's leading attractions and entertainment destinations.

Whether you're here for business or leisure, our hotel offers 310 stylishly appointed rooms, a selection of vibrant food and beverage outlets, and warm, attentive service that makes every stay memorable.

Enjoy effortless travel, enriching experiences, and everything you need to feel at home in the heart of Dubai.<h4 class="jobSectionHeader"> 
Your day to day

Working as an Accounts Receivable, you will maintain Holiday Inn's brand service style and behavior; you will ensure that all financial transactions are always smooth and timely. You will be directly reporting to the Head of Finance and will be supporting other colleagues in the team. You'll have ambition, talent, and some essential skills. We're seeking someone passionate about creating great guest experiences for this vital role.

A little taste of your day-to-day:
<ul>
<li>Manage billing, invoicing, and collection processes.</li>
<li>Monitor and reconcile accounts receivable balances.</li>
<li>Ensure timely follow-up on outstanding payments.</li>
<li>Prepare financial reports and support month-end closing.</li>
<li>Maintain compliance with IHG financial standards and UAE regulations.</li>
<li>Provide support to the Finance team as required.</li></ul> 

What we need from you

Ideally, you'll have some or all of the following competencies and experience we're looking for:
<ul>
<li>Previous experience in Finance or Accounts Receivable.</li>
<li>Preferably with IHG brand experience.</li>
<li>Currently based in the UAE.</li>
<li>Strong numerical and analytical skills.</li>
<li>Proficiency in accounting systems and Microsoft Excel.</li>
<li>Attention to detail and accuracy.</li></ul> 

What we offer

We give our people everything they need to succeed. From a competitive salary that rewards all your hard work to a wide range of benefits designed to help you live your best work life including a full uniform, impressive room discounts and some of the best training in the business.
Our mission is to welcome everyone and create inclusive teams where we celebrate difference and encourage colleagues to bring their whole selves to work. IHG Hotels &amp; Resorts provides equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability. We promote a culture of trust, support, and acceptance. Always welcoming different backgrounds, experiences, and perspectives.
IHG gives every member of the team the room they need to belong, grow and make a difference in a collaborative environment. We know that to work well, we need to feel well - both inside and outside of work - and through our myWellbeing framework, we are committed to supporting well-being in your health, lifestyle, and workplace.
So, join us and you'll become part of our ever-growing global family.

Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today and let's #GoFurtherTogether.

Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.

Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.</h4></div>

Franchise Hotel - Accounts Receivable

<div>Why join us?:

We are currently recruiting for a Finance Manager reporting into the Head of Finance Operations. The role will form part of the Finance Operations function and will be responsible for driving best practices in WIP conversion, Cash application, Billing and Collections, to improve the firm's liquidity.
The core objective of the Finance Manager will be to lead efforts to minimize the time between work performed and cash received, working with existing teams, both in core UK Finance and in the Local Fee earners and support teams, to implement and enforce robust billing/collection processes, and provide strategic insight into revenue cycle improvements. You will be based in Dubai, but the role will be regional, covering the firm&rsquo;s offices in the region including the UAE and Qatar.
Responsibilities: 
<ul><li>
Working Capital Management: Monitor cash flow and working capital closely, including overseeing WIP (Work-in-Progress) and accounts receivable. Implement effective strategies to optimize cash flow and liquidity, and enforce cost control measures where necessary</li><li>
Billing &amp; Collections: Work closely with the UK Billing team to drive the end-to-end client billing process to ensure invoices are issued promptly and accurately. Drive cash collection and credit control efforts by following up on overdue invoices and resolving client billing issues in a timely manner</li><li>
Where necessary deal with the allocation of cash and the production of invoices on the core finance system. This will more regularly be done due to the time differences in the jurisdictions, as opposed to the core function of the role.
</li><li>Lead regular WIP and debtor review meetings with the local and central teams to track unbilled work and aged receivables, taking action to expedite billing and collections. Maintaining a proactive approach to managing aged debt and WIP is crucial to the firm&rsquo;s financial health.</li><li>
Where necessary, develop interim billing schedules for long-running matters to avoid delays in invoicing</li><li>
Cross-Functional Collaboration: Collaborate closely with the global and regional finance teams to ensure consistency in financial processes, systems usage, and reporting standards. Act as the point of contact for finance matters in Dubai and Qatar, facilitating effective communication between Dubai, Qatar and the headquarters or other regional offices.</li><li>
Act as a business partner and trusted adviser to Partners and other senior stakeholders on matters of billing and collections. Collaborate with Partners and fee earners to address persistent payment issues, providing guidance and support to ensure client billing issues are resolved swiftly.</li><li>
Budgeting &amp; Forecasting: In partnership with the UK Working Capital Lead team, champion the budgeting and forecasting processes for the Dubai and Qatar office, working closely with department heads and practice groups to develop realistic budgets and financial projections. Continuously monitor performance against these budgets and forecasts, and provide analysis and recommendations for any required adjustments.</li><li>
Provide local guidance and day-to-day support for the UK Billing Team, fostering a proactive and results-driven culture between the regions.
</li><li>Ensure that the firm&rsquo;s procedures for invoice issuance, delivery, and follow-up are efficient and uniformly followed across all departments.
</li><li>Continuous Improvement &amp; Best Practices: Stay up-to-date with best practices in law firm working capital management and drive continuous improvement in the firm&rsquo;s processes.</li></ul><div>
</div>
What will help you succeed in this role? :
<ul><li>Experience working with a busy finance environment &ndash; preferably in a Law Firm
</li><li>Excellent verbal &amp; written communication</li><li>
Proactive / self-starter with positive can do attitude</li><li>
Attention to detail &amp; deliver high quality work</li><li>
Excellent organisational and time management skills in order to meet targets and deadlines</li><li>
A flexible approach to working hours</li><li>
Detail oriented approach with significant emphasis on achieving a high quality of work</li><li>
Invoicing experience is essential</li><li>
Ability to work under pressure in a fast paced dynamic environment</li></ul>
What we offer?:

At DWF, we deeply appreciate the significance of offering a comprehensive rewards package that extends beyond a basic salary. Our commitment is to ensure that each member of our team not only feels valued but is also duly rewarded throughout their tenure with us. Upon joining our organisation, you will have the opportunity to select from a diverse array of benefits, allowing you to carefully tailor a package that perfectly aligns with your individual needs and those of your family. In addition to our standard benefits, we offer a wide range of flexible benefits and robust well-being programs. 
Our recruitment process upholds the highest standards of fairness and engagement. It includes comprehensive interviews and, at times, a written assessment, an assessment day, or presentation. We aim to create a positive experience for all candidates and offer any adjustments or additional support.
About us:

DWF is a global legal business providing Complex, Managed and Connected Services. We empower people to be themselves within an inclusive and supportive environment, enabling everyone to achieve their full potential in line with their abilities and career aspirations.</div>

Finance Manager

Meydan Free Zone

<div>
 
 Meydan Free Zone offers entrepreneurs and start-up businesses the opportunity to set up and run their own businesses right in the heart of Dubai. We provide access to exceptional talent, entrepreneur expertise, and a wide range of start-up support services.
 
 
 
 
 
 As we continue our exciting growth plans, we seek talented people to join us. We are currently hiring a dynamic
 
 Accountant
 
 , responsible for managing accounts receivable, ensuring timely collection of outstanding invoices, and maintaining accurate financial records as per the set standards.
 
 
 
 
 
 
 Key Accountabilities:
 
 
 <ol>
 <li>
 Invoice Management: Accurately prepare and issue tax invoices to customers while ensuring prompt delivery.
 </li>
 <li>
 Payment Processing: Handle incoming payments, including checks, electronic transfers, and credit card transactions, to maintain financial records.
 </li>
 <li>
 Daily Reconciliation: Conduct daily reconciliations of cash, cheque, and credit card transactions to ensure financial accuracy.
 </li>
 <li>
 Accounts Receivable: Reconcile payments with accounts receivable records and investigate and resolve discrepancies.
 </li>
 <li>
 Financial Support: Assist in the preparation of financial statements, reconcile sub-ledgers with the general ledger, address inquiries, and leverage excellent bookkeeping knowledge to maintain financial integrity.
 </li>
 <li>
 Perform other tasks as directed by the line manager as needed.
 </li>
 </ol>
 
 
 
 
 
 To Join our team, you will have:
 
 
 <ul>
 <li>
 A university graduate in Finance and Accounting.
 </li>
 <li>
 4+ years in a similar role.
 </li>
 <li>
 ACCA qualification.
 </li>
 <li>
 Proficiency in Microsoft Excel, financial software, and data visualization tools.
 </li>
 <li>
 Effective written and verbal communication to explain financial data and concepts to both financial and non-financial stakeholders.
 </li>
 <li>
 Attention to details.
 </li>
 </ul>
 
 
 
 
 
 Language skills:
 
 
 <ul>
 <li>
 English.
 </li>
 <li>
 Any second language is desirable.
 </li>
 </ul>
 
 
 
 
 Our Vision is to be the world-class hub for entrepreneurship and innovation in the region. If you are ready to be a part of that journey, we would love to hear from you!
 
 
 
</div>

Accountant

Dubai DET

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.&nbsp;Key Accountabilities:&nbsp;General Accounting: &nbsp;<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’s books of account.</li></ul>&nbsp;Financial Reporting Support: &nbsp;<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>

Account Receivable (National Talent)

Explore 2186+ Accounts receivable manager in Dubai this October. Find roles across top companies and apply now to boost your career.