accountant

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senior accountant

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accounts receivable manager

IMTIAZ REAL ESTATE INVESTMENT & DEVELOPMENT L.L.C

<ul><li>Oversee the full accounts receivable cycle, including billing, collections, cash application, and reconciliations.</li><li>Generate and issue accurate invoices for tenant rent, construction cost recoveries, milestone payments, and other billable project-related charges.</li><li>Monitor and manage aging reports to ensure timely collections and minimize bad debt risk.</li><li>Establish and maintain strong relationships with tenants, clients, and partners to resolve payment issues and manage disputes.</li><li>Ensure compliance with lease agreements, sales contracts, and development project terms when issuing invoices and tracking payments.</li><li>Collaborate with development, legal, and property management teams to ensure billing aligns with contractual obligations.</li><li>Supervise and mentor AR staff, including workload management, training, and performance evaluation.</li><li>Prepare AR reports, cash forecasts, and analysis for senior management and stakeholders.</li><li>Support monthly close processes and audits by providing AR schedules and documentation.</li><li>Recommend and implement improvements to AR systems, policies, and procedures for increased efficiency and accuracy.</li></ul>Job Type: Full-time

Accounts Receivable Manager

Seddiqi Holding

<div>
 
 Seddiqi Holding is a Family-owned and managed company with a unique, diversified portfolio of businesses and brands across numerous sectors. The business includes Ahmed Seddiqi, Seddiqi Properties, Swiss Watch Services and Mizzen.
 
 
 
 
 
 We are looking for an experienced Assistant Manager &ndash; Accounts Receivables who will be responsible for managing and monitoring all finance activities related to accounts receivables across Seddiqi Holding and its group companies, including overseeing domestic and overseas collections.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Monitor work processes and report key metrics for the Accounts Receivable Section.
 </li>
 <li>
 Ensure accurate recording of monthly statements in the appropriate journals and ledgers
 </li>
 <li>
 Manage the reconciliation of bank accounts statements with the general ledger for Accounts Receivable related entries in an accurate and periodic manner
 </li>
 <li>
 Manage the maintenance of the accounting database and ensure proper implementation of the applicable system for accounts receivable and payments collection administration
 </li>
 <li>
 Manage credit control processes and oversee insurance risk coverage for customers, ensuring appropriate credit limits and insurance policies are in place.
 </li>
 <li>
 Review and enhance procedures to ensure all insurance claims are accurately recorded and recovered in a timely manner.
 </li>
 <li>
 Manage customer billing and cash receipts processing
 </li>
 <li>
 Ascertain that the invoices are accurate and are in line with the tax/regulatory guidelines or contracts with customers
 </li>
 <li>
 Ensure timely collection of payments for the generated invoices and manage proper resolution of outstanding payment issues
 </li>
 <li>
 Examine proper adherence of accounting guidance for cash deposits
 </li>
 <li>
 Ensure monitoring of customer account details for non-payments, delayed payments, and other irregularities
 </li>
 <li>
 Monitor and report deviations from credit standards
 </li>
 <li>
 Inspect the recording and application of cash, management of outstanding invoices, and monitor escalated collection matters and disputes to ensure resolution
 </li>
 <li>
 Manage the process of providing knowledge to the retail cashier about the collection of credit at stores
 </li>
 <li>
 Ensure the completeness and timey accounting of revenue by ensuring that the contracts are updated in the system.
 </li>
 <li>
 Manage the resolution of discrepancies and establishing corrective action processes
 </li>
 <li>
 Oversee the preparation and timely submission of outstanding debit note reports to management, ensuring consistent follow-up with principals and brand teams to expedite collections.
 </li>
 <li>
 Supervise the analysis of brand marketing expenditures to support marketing recovery efforts, coordinating with brand principals to review, validate, and finalize expenses and brand contributions for debit note issuance.
 </li>
 <li>
 Lead the development and maintenance of the brand recovery tracker to monitor and control brand-related receivables, ensuring accurate reporting to senior management.
 </li>
 <li>
 Define goals and key performance indicators for each member of the section and ensure effective implementation of the performance management process
 </li>
 <li>
 Develop talent within the team by providing guidance, ongoing feedback and coaching to achieve the defined goals
 </li>
 </ul>
 
 
 
 
 In order to be successful in this role, you should have:
 
 <ul>
 <li>
 Bachelor's Degree or equivalent in Finance / Accounting/ Business Administration
 </li>
 <li>
 Professional qualification (e.g. CPA/ACCA/ACA/CIMA)
 </li>
 <li>
 6-8 years of Accounts Receivable experience
 </li>
 <li>
 3 years&rsquo; job-related experience within Luxury retail/Retail/FMCG Industry in UAE/Middle East
 </li>
 <li>
 3- 4 years&rsquo; experience as a supervisor / manager.
 </li>
 </ul>
 
 
</div>

Assistant Manager – Accounts Receivables

Atlantis The Palm

<div></div><div><div>Manager, Accounts Receivable 
(17407)</div> 
<div></div>
<div>
At Atlantis, we exist to bring the extraordinary to every holiday and experience through connection, empowerment, precision, care and warmth. Inspired by the majesty and mystery of the ocean, Atlantis resorts are unique destinations full of life, wonder and surprise, where we seek to exceed our guests&rsquo; expectations at every possible turn.</div><div> 
Nestled between the calm turquoise waters of the Arabian Gulf and the majestic Dubai skyline, Atlantis, The Palm is the crown of the world-famous Palm island in Dubai. With a sense of exhilaration and discovery, we create unforgettable memories by providing guests the opportunity to discover an extraordinary world filled with thrilling adventures. Whether we are designing a couple&rsquo;s retreat or serving the extraordinary in one of our award-winning celebrity chef restaurants, we approach everything with imagination to spark a sense of courage, inspiration and innovation. This is not simply our job, it&rsquo;s our passion.</div><div></div> 
The Role 


As Manager, Accounts Receivable, you ensure the accuracy and completeness of all General Ledger entries related to receivables, manage debtor accounts, and support the Director of Finance and Finance team. Your responsibilities include maintaining credit policies, overseeing invoicing and collections, liaising with debtors, coordinating credit meetings, monitoring outstanding balances, and ensuring compliance with internal controls and government regulations. You will prepare reports, assist with month-end accounts, and drive continuous improvements in receivables management.

You will lead a team, contribute to budgeting and financial monitoring, manage performance, and foster collaboration across departments to ensure smooth resort operations. 


About You 


You hold a Bachelor&rsquo;s degree and have relevant experience in accounts receivable or finance, preferably within hospitality. You are analytical, organized, and able to manage multiple deadlines effectively. Your strong interpersonal skills and ability to communicate across all levels help you maintain positive debtor relationships and lead your team successfully. You are proficient with Microsoft Office (Excel, Word, PowerPoint) and have a solid understanding of financial and business analysis. 
<div></div>
<div>
Atlantis Dubai is an iconic entertainment destination comprised of two world-class resorts; Atlantis, The Palm and Atlantis, The Royal; offering an unbeatable opportunity for you to grow and develop in your career. Join a team that is adventurous, creative, warm-hearted and extroverted. We believe in making our guests happy beyond anything they have ever imagined. We wow them at every turn and create memories that will last a lifetime. You will be at the heart of this vision, to constantly innovate to deliver Amazing Experiences and Everlasting Memories.</div></div>

Manager, Accounts Receivable

ALMARAYA RENT A CAR

Job Summary:The Accounts Receivable Accountant in Al Maraya Cars &amp; Bus Rental LLC is responsible for managing and maintaining all aspects of the company&rsquo;s receivables process. This includes issuing invoices, tracking payments, reconciling customer accounts, and ensuring timely collection of outstanding balances while maintaining positive customer relationships.Key Responsibilities:<ul><li>Prepare and issue accurate customer invoices in a timely manner.</li><li>Record customer payments (cash, cheque, bank transfers, credit card, etc.) in the accounting system.</li><li>Reconcile accounts receivable balances and resolve discrepancies.</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 proper documentation for all accounts receivable transactions.</li><li>Assist in month-end and year-end closing by providing AR reports and reconciliations.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Coordinate with the sales and finance teams to resolve customer disputes.</li><li>Support external and internal audits related to receivables.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or a related field.</li><li>Proven experience in accounts receivable or general accounting.</li><li>Strong knowledge of accounting principles and practices.</li><li>Proficiency in MS Office (Excel, Word) and accounting software (SAP, Oracle, QuickBooks, or similar).</li><li>Excellent attention to detail and organizational skills.</li><li>Strong communication and interpersonal skills for handling customers.</li></ul>Job Types: Full-time, PermanentPay: Up to AED3,500.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounts Receivable Accountant: 2 years (Required)</li></ul>

Accounts Receivable Accountant (Car Rental Experience)

Dubai Holding

<div>
 
 
 About Dubai Holding Real Estate:
 
 
 
 Dubai Holding&rsquo;s real estate business has developed strategic destinations and communities that offer unique and attractive lifestyle opportunities to meet the evolving needs of Dubai&rsquo;s residents and visitors alike. As a master developer, we invest in sustainable infrastructure, accessibility, community amenities and family-focused facilities including community centers, mosques, schools, supermarkets and landscaping.
 
 
 
 
 
 Our integrated real estate offering also includes a robust land sales portfolio, project management for large-scale projects, as well as top-notch facilities management services.
 
 
 
 
 
 
 About the Job:
 
 
 
 An opportunity has arisen for an
 
 Assistant Manager - Finance Business Partner
 
 
 
 
 Accounts Receivable
 
 to join Dubai Holding Real Estate. The job holder will be responsible for business partnering activities and collaboration with shared services for Accounts Receivable (AR) and other services functions.
 
 
 
 
 
 
 
 Key job responsibilities
 
 
 :
 
 
 
 Business Partnering
 
 
 <ul>
 <li>
 Liaise with business partners within and outside the Company to conclude contracts and transactions.
 </li>
 <li>
 Monitor the SLA with shared services and collaborate with shared services on day-to-day activities to ensure consistent service delivery and compliance with the shared services Performance KPIs.
 </li>
 <li>
 Monitor the execution of SLA with third parties, in collaboration with shared services to ensure consistent service delivery and compliance with the Performance KPIs.
 </li>
 <li>
 Work closely with stakeholders across functions in a fast-paced environment, able to provide solution to issues in order to foster collaboration, identify problems proactively, and develop effective solutions.
 </li>
 <li>
 Work on projects / initiatives as assigned including any corporate level projects to contribute to overall company goals and demonstrate adaptability.
 </li>
 <li>
 Responsible for maintaining functional procedures, internal controls, and reporting in conformity with company procedures, group policies, IFRS and laws, regulations and statutes while directing specific areas within the overall department operation.
 </li>
 </ul>
 
 
 
 
 
 Accounts Receivable Operations
 
 
 <ul>
 <li>
 Review post-handover payment plan (PHPP) buy out proposals ensuring adherence to the Company&rsquo;s policies and procedures.
 </li>
 <li>
 Perform monthly review of staff commission for land sales for accurate commission calculations. Seek approvalfor write-offs as per Company policy.
 </li>
 <li>
 Monitor and analyze customer accounts receivable to identify and address overdue payments promptly,facilitating effective debt collection and cash flow management.
 </li>
 <li>
 Prepare monthly collection reports and performs ageing analysis for the management.
 </li>
 </ul>
 
 
 
 
 
 Reporting and Audits
 
 
 <ul>
 <li>
 Review monthly complex revenue recognition workings based on International Financial Reporting Standards (IFRS) to ensure accurate and compliant revenue reporting according to IFRS.
 </li>
 <li>
 Support shared services in monthly closing activities.
 </li>
 <li>
 Review of monthly reports for management and statutory reporting to provide key financial insights for decision-making and meet regulatory requirements.
 </li>
 <li>
 Review of reconciliation of revenue and costs of sales on a project to date basis to identify discrepancies and ensure project profitability.
 </li>
 <li>
 Review Accounts Receivable schedules, received from shared services to identify any potential bad debts and ensure accurate tracking of customer payments.
 </li>
 <li>
 For activities not managed by shared services, act as a focal point for statutory audits requests from Reporting team / Internal Audit etc. to facilitate effective communication and coordination between the finance department and auditors, ensuring timely and accurate provision of requested information for audit purposes.
 </li>
 </ul>
 
 
 
 
 
 Others
 
 
 <ul>
 <li>
 Ensure the department's objectives are effectively implemented and the integrity of financial accounting is maintained by guaranteeing all accounting transactions in these areas comply with corporate policies and procedures.
 </li>
 <li>
 Develop policies, processes, procedures, and practices related to the above areas to ensure adequate financial controls across transactions relating to these functions.
 </li>
 <li>
 Conduct assessment of internal control measures for the function and recommend changes or enhancements to the existing ones to meet the changing business requirements as well as the complexity of financial transactions being entered.
 </li>
 <li>
 Evaluate the general accounting activities using standard process methodologies and recommend enhancements/ changes as appropriate.
 </li>
 <li>
 Facilitate all audits process for assigned area and ensure timely completion of the same. Implement audit recommendation in the department and ensure team complies with same.
 </li>
 <li>
 Actively seek automation of controls across DHRE through efficient use of financial systems and innovative technology to enhance and continuously improve the design and monitoring of controls.
 </li>
 </ul>
 
 
 
 
 
 
 About you:
 
 
 
 
 The ideal candidate for this position will have the following experience and qualifications:
 
 <ul>
 <li>
 Association of Chartered Certified Accountants (ACA)/Certified Public Accountant (CPA)/ the Association of Chartered Certified Accountants (ACCA) Qualified
 </li>
 <li>
 Minimum
 
 5-7 years
 
 of professional experience in managing high volume of receivables in a dynamic, fast-paced environment.
 </li>
 <li>
 Accounts Receivable credit control management experience will be advantageous
 </li>
 <li>
 Strong IFRS Knowledge, VAT Compliance, hands on accounting and operational experience in related industry (Real Estate or Construction).
 </li>
 <li>
 Working Knowledge of Oracle Fusion, Unifier and salesforce.
 </li>
 <li>
 Ability to work with and interpret data related to accounts receivable collections.
 </li>
 <li>
 Problem-Solving &amp; Analytical Skills
 </li>
 <li>
 Ability to build strong relationships with customers and colleagues, fostering a collaborative work environment.
 </li>
 <li>
 Attention to detail and able to work in a dynamic environment.
 </li>
 <li>
 Ability to prioritize tasks effectively and manage time efficiently to meet deadlines.
 </li>
 <li>
 Ability to work in fast-paced environment with multiple competing deadlines.
 </li>
 <li>
 Excellent communication and interpersonal skills
 </li>
 </ul>
 
 
 
 
 
 About the Benefits:
 
 
 
 At Dubai Holding, we're committed to nurturing the success and well-being of our colleagues. Join our dynamic and diverse team, and enjoy a comprehensive benefits package that includes competitive compensation, career development opportunities, and a collaborative work environment. We strongly believe in creating an empowered workforce that will help us build a connected city for tomorrow. We are committed to attracting the brightest minds and nurturing the most pioneering candidates who desire to make a great impact on the future of Dubai.
 
 
 
</div>

Assistant Manager - Finance Business Partner Accounts Receivable

Chinese Palace Restaurant Group

Job description:Senior Accountant is responsible for overseeing the financial reporting process, ensuring accurate and timely finalization of books, and managing the Accounts Payable (AP) and Accounts Receivable (AR) teams. This role requires strong leadership, compliance with accounting standards, and collaboration with internal and external stakeholdersKey Resposibilities<ul><li>Ensure timely and accurate month-end and year-end closing.</li><li>Prepare financial statements as per acceptable accounting practices.</li><li>Perform general ledger reconciliations and correct discrepancies.</li><li>Assist auditors by providing required documentation and clarifications.</li><li>Supervise AP accountants to ensure timely and accurate invoice processing.</li><li>Verify vendor accounts, reconcile balances, and resolve disputes.</li><li>Monitor aging reports and ensure timely payments.</li><li>Implement internal controls to prevent unauthorized payments.</li><li>Oversee AR accountants to ensure collections.</li><li>Monitor outstanding receivables and follow up on overdue accounts.</li><li>Work with AR teams to resolve Third party and other dues.</li><li>Implement strategies to optimize cash outstanding.</li><li>Reconcile bank statements and ensure accurate recording of transactions.</li><li>Monitor cash flow, ensuring adequate liquidity for operations.</li><li>Coordinate with banks for fund transfers, payments, and financing activities.</li><li>Coordinate with banks for fund transfers, payments, and financing activities. and submit tax returns within deadlines.</li><li>Assist in tax audits and regulatory inspections.</li><li>Monitor changes in tax laws and assess their impact on the company.</li><li>Review operational expenses and identify cost-saving measures.</li><li>Ensure expenses are recorded under correct cost centers.</li><li>Implement expense approval controls to prevent overspending.</li><li>Analyze budget variances and recommend corrective actions.</li></ul>Education:&middot; Bachelor&rsquo;s degree in accounting, Finance, or related field.&middot; CPA, CMA, or ACCA certification preferred.Experience:&middot; 5+ years of experience in accounting, including 2+ years in a senior role.&middot; Experience in managing AP and AR teams.Technical Skills:&middot; Strong knowledge of IFRS/GAAP, VAT, and corporate tax regulations.&middot; Experience with ERP systems (SAP, Oracle, or similar).&middot; Advanced Microsoft Excel skills for financial reporting.Soft Skills:&middot; Analytical, problem-solving, and leadership abilities.&middot; Strong communication and ability to interact with stakeholders.&middot; High level of integrity, confidentiality, and attention to detail.Job Type: Full-timePay: AED5,500.00 - AED6,500.00 per monthApplication Question(s):<ul><li>Do you have an experience in budgeting?</li><li>Do you have experience in VAT and financial reporting?</li><li>Have you ever handle a team of 2 or more people?</li><li>What is your salary expectation?</li></ul>

Accountant

ORO24 DEVELOPMENTS LLC

Key Responsibilities:<ul><li>Generate and issue customer invoices in a timely and accurate manner.</li><li>Record and book customer payments and receipts into the accounting system.</li><li>Monitor and resolve reconcilable items and discrepancies in accounts.</li><li>Perform regular bank reconciliations to ensure accuracy of cash inflows.</li><li>Prepare and maintain accounts receivable reports and aging summaries.</li><li>Coordinate with the collections team for daily follow-ups and payment updates.</li><li>Calculate potential bad debts, highlight risks, and recommend write-offs where appropriate.</li><li>Implement and manage payment plans on the system, ensuring correct mapping and follow-up.</li><li>Support in monthly and year-end closing processes and audits as required.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or a related field.</li><li>Minimum 2&ndash;3 years of relevant experience in accounts receivable</li><li>Strong understanding of revenue recognition, bad debt provisions, and financial reporting.</li><li>Proficiency in accounting software.</li><li>Excellent communication and coordination skills, especially with internal collection teams.</li><li>High attention to detail, analytical mindset, and strong organizational skills.</li></ul>Why Work with us !At ORO24, we pride ourselves on a multicultural, fun and talented team of people. You will have a chance to work with a visionary leader, passionately driven colleagues and a highly entrepreneurial leadership team. Ideas, innovations, challenges, extraordinary, it is all in your day to day. You will work in a modern, stylish and beautiful office designed to offer an exceptional work environment for our stars to shine. All work and no play makes anyone a dull person, so we play music throughout the office - why not enjoy while we work on our goals? The ORO24 office also offers you a state-of-the-art gym- to get those pre/post office workouts in without an additional trip to the gym. A library and an in-house cafe with subsidized meals and an excellent barista that makes someone amazing brews are just some of the other amazing features of our office. Besides this, we have an in-house nurse who does regular wellness checks and referrals for all employees to ensure our awesome team is always in the peak of health. And last but not least, ORO24 is on a blazing path of success and if you decide to jump onboard with us, we guarantee you will be in for an excellent journey with us.Job Types: Full-time, PermanentPay: AED1.00 - AED2.00 per month

Accounts Receivable

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