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accounts receivable officer

Nord Anglia Education

<p></p><div><div><div><div><div><b>Job Posting Date: </b>18 Mar 2026
</div></div></div></div><div><div><div><div><b>Location:
</b>Abu Dhabi, AE
</div></div></div></div><div><div><div><div><b>Job ID: </b>8977
</div></div></div></div><div><div><div><div><b>School: </b>The British International School Abu Dhabi
</div></div></div></div><div><div><div><div><b>Company: </b>Nord Anglia Education
</div></div></div></div><div><div><div><div><div><b>Accounts Receivable Officer</b></div><br>
<div></div>
<div>
The British International School Abu Dhabi is looking to appoint an Accounts Receivable Officer ( Arabic Speaker) to join a well-established, supportive team in a highly successful school.</div><br>
<div></div>
<div>
The closing date for applications is 30th March 2026.</div><br>
<div></div>
<div><b>
About the Role</b></div><br>
<div></div>
<div>
Sales Ledger Responsibilities:</div><br>
<div></div>
<div>
Invoicing and Billing:</div>
<ul>
<div><ul><li>Generate and distribute invoices for tuition, fees, and other school-related charges.</li>
<li>Ensure accurate and timely billing to students, parents, and external parties.</li>
<li>Verify billing details to minimize errors and discrepancies.</li></ul></div><br>
</ul>
<div></div><div>Payment Processing:</div>
<ul>
<div><ul><li>Record and process incoming payments via various channels, including checks, cash, credit cards, and electronic funds transfers.</li>
<li>Reconcile payments received with invoiced amounts and resolve any discrepancies promptly.</li>
<li>Reconcile the bank posting daily in an accurate manner.</li>
<li>Prepare and make bank deposits in a timely manner.</li>
<li>To assist in month-end closing of Accounts Receivables.</li></ul></div><br>
</ul>
<div></div><div>Collections Management:</div>
<ul>
<div><ul><li>Monitor and manage accounts receivable aging to ensure timely collection by issuing periodic reminders.</li></ul></div><br>
</ul>
<div></div><div>Recordkeeping:</div>
<ul>
<div><ul><li>Maintain accurate and up-to-date records of all financial transactions related to accounts receivable.</li>
<li>Prepare regular reports on accounts receivable status and provide updates to the Finance Manager/Controller.</li></ul></div><br>
</ul>
<div></div><div>Customer Service:</div>
<ul>
<div><ul><li>Provide excellent customer service by responding promptly to inquiries and resolving issues related to accounts receivable.</li></ul></div><br>
</ul>
<div></div><div>Compliance:</div>
<ul>
<div><ul><li>Ensure compliance with school policies, relevant regulations, and accounting principles.</li>
<li>Stay informed about changes in financial regulations that may impact accounts receivable processes.</li>
<li>Assisting with processing of VAT returns to local tax authorities.</li>
<li>Ensure proper accounting and financial records and systems are maintained.</li>
<li>To ensure effective internal controls and implement new procedures as necessary.</li>
<li>To liaise with external auditors and tax advisors regarding the statutory accounts and other statutory returns.</li>
<li>Ensure you keep up to date with the latest accounting and tax regulations within the United Arab Emirates and internationally.</li>
<li>Develop internal management reports to aid the TSS Manager &amp; Head of Finance in advising budget holders in the management of their individual budgets.</li></ul></div><br>
</ul>
<div></div><div>Please click on the following link to access the job description for this vacancy JD - Accounts Receivables Officer-2026.pdf</div><br>
<div></div>
<div><b>
About Our School</b></div><br>
<div></div>
<div>
The British International School Abu Dhabi is a highly successful, growing school with a committed and inspirational team of teaching professionals at its heart. Our close-knit, supportive team is honoured to be at the centre of our community, educating students aged 3-18, from more than 90 nationalities.</div><br>
<div></div>
<div>
The school was originally opened in 2009 and is now widely recognised as one of the leading schools in the Middle East. The school was internationally recognised by winning awards at the prestigious International School Awards in both 2020 and 2021, the only school in the world to do so.</div><br>
<div></div>
<div>
To learn more about our school, please visit http://www.nordangliaeducation.com/our-schools/abu-dhabi</div><br>
<div></div>
<div>
As an employer, our aim is to create an environment where colleagues are welcomed and are able to bring talents, skills, background and experiences to their roles in an open and inclusive workplace where people from all backgrounds work together with dignity and respect.</div><br>
<div></div>
<div><b>
Selection Process</b></div><br>
<div></div>
<div>
Applicants should submit a CV, letter of application and the details of two professional referees, one of which should be your current Head Teacher/Principal/Line Manager.</div><br>
<div></div>
<div><b>
Safeguarding</b></div><br>
<div></div>
<div>
At Nord Anglia Education we are committed to providing a world-class, safe, happy environment in which children and young people are able to thrive and learn. We are committed to safeguarding and promoting the welfare of all our pupils irrespective of race, ability, religion, gender or culture. All post holders having regular unsupervised contact with children are subject to appropriate national and international vetting procedures including satisfactory criminal record checks from both Country of residence/birth and any Country of residence within the last 10 years.</div></div></div></div></div></div><p></p>

Accounts Receivable Officer

<div>
 Job Posting Date: 18 Mar 2026
 <br/>
 <br/>
 Location:
 <br/>
 <br/>
 Abu Dhabi, AE
 <br/>
 <br/>
 Job ID: 8977
 <br/>
 <br/>
 School: The British International School Abu Dhabi
 <br/>
 <br/>
 Company: Nord Anglia Education
 <br/>
 <br/>
 <strong>
  Accounts Receivable Officer
  <br/>
  <br/>
 </strong>
 The British International School Abu Dhabi is looking to appoint an Accounts Receivable Officer ( Arabic Speaker) to join a well-established, supportive team in a highly successful school.
 <br/>
 <br/>
 The closing date for applications is 30th March 2026.
 <br/>
 <br/>
 <strong>
  About The Role
  <br/>
  <br/>
 </strong>
 Sales Ledger Responsibilities:
 <br/>
 <br/>
 <strong>
  Invoicing And Billing
 </strong>
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Generate and distribute invoices for tuition, fees, and other school-related charges.
   </li>
   <li>
    Ensure accurate and timely billing to students, parents, and external parties.
   </li>
   <li>
    Verify billing details to minimize errors and discrepancies.
    <br/>
   </li>
  </ul>
 </ul>
 <strong>
  Payment Processing
 </strong>
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Record and process incoming payments via various channels, including checks, cash, credit cards, and electronic funds transfers.
   </li>
   <li>
    Reconcile payments received with invoiced amounts and resolve any discrepancies promptly.
   </li>
   <li>
    Reconcile the bank posting daily in an accurate manner.
   </li>
   <li>
    Prepare and make bank deposits in a timely manner.
   </li>
   <li>
    To assist in month-end closing of Accounts Receivables.
    <br/>
   </li>
  </ul>
 </ul>
 <strong>
  Collections Management
 </strong>
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Monitor and manage accounts receivable aging to ensure timely collection by issuing periodic reminders.
    <br/>
   </li>
  </ul>
 </ul>
 <strong>
  Recordkeeping
 </strong>
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Maintain accurate and up-to-date records of all financial transactions related to accounts receivable.
   </li>
   <li>
    Prepare regular reports on accounts receivable status and provide updates to the Finance Manager/Controller.
    <br/>
   </li>
  </ul>
 </ul>
 <strong>
  Customer Service
 </strong>
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Provide excellent customer service by responding promptly to inquiries and resolving issues related to accounts receivable.
    <br/>
   </li>
  </ul>
 </ul>
 <strong>
  Compliance
 </strong>
 <br/>
 <br/>
 <ul>
  <li>
  </li>
  <ul>
   <li>
    Ensure compliance with school policies, relevant regulations, and accounting principles.
   </li>
   <li>
    Stay informed about changes in financial regulations that may impact accounts receivable processes.
   </li>
   <li>
    Assisting with processing of VAT returns to local tax authorities.
   </li>
   <li>
    Ensure proper accounting and financial records and systems are maintained.
   </li>
   <li>
    To ensure effective internal controls and implement new procedures as necessary.
   </li>
   <li>
    To liaise with external auditors and tax advisors regarding the statutory accounts and other statutory returns.
   </li>
   <li>
    Ensure you keep up to date with the latest accounting and tax regulations within the United Arab Emirates and internationally.
   </li>
   <li>
    Develop internal management reports to aid the TSS Manager &amp; Head of Finance in advising budget holders in the management of their individual budgets.
    <br/>
   </li>
  </ul>
 </ul>
 Please click on the following link to access the job description for this vacancy JD - Accounts Receivables Officer-2026.pdf
 <br/>
 <br/>
 <strong>
  About Our School
  <br/>
  <br/>
 </strong>
 The British International School Abu Dhabi is a highly successful, growing school with a committed and inspirational team of teaching professionals at its heart. Our close-knit, supportive team is honoured to be at the centre of our community, educating students aged 3-18, from more than 90 nationalities.
 <br/>
 <br/>
 The school was originally opened in 2009 and is now widely recognised as one of the leading schools in the Middle East. The school was internationally recognised by winning awards at the prestigious International School Awards in both 2020 and 2021, the only school in the world to do so.
 <br/>
 <br/>
 To learn more about our school, please visit http://www.nordangliaeducation.com/our-schools/abu-dhabi
 <br/>
 <br/>
 As an employer, our aim is to create an environment where colleagues are welcomed and are able to bring talents, skills, background and experiences to their roles in an open and inclusive workplace where people from all backgrounds work together with dignity and respect.
 <br/>
 <br/>
 <strong>
  Selection Process
  <br/>
  <br/>
 </strong>
 Applicants should submit a CV, letter of application and the details of two professional referees, one of which should be your current Head Teacher/Principal/Line Manager.
 <br/>
 <br/>
 <strong>
  Safeguarding
  <br/>
  <br/>
 </strong>
 At Nord Anglia Education we are committed to providing a world-class, safe, happy environment in which children and young people are able to thrive and learn. We are committed to safeguarding and promoting the welfare of all our pupils irrespective of race, ability, religion, gender or culture. All post holders having regular unsupervised contact with children are subject to appropriate national and international vetting procedures including satisfactory criminal record checks from both Country of residence/birth and any Country of residence within the last 10 years.
</div>


Abu Dhabi Biobank

<div>
 <strong>
  Overview
  <br/>
  <br/>
 </strong>
 M42&rsquo;s Integrated Health Solutions (IHS) platform leads national programs and population health initiatives while addressing global health disparities through precision, prevention, and predictive care. Uniting expertise in genomics, biobanking, data services, environmental sciences, and clinical research and trials, IHS delivers innovative, evidence-based solutions that advance both regional and global health. Its flagship programs include the Emirati Genome Program (EGP), enabling personalized healthcare; the Abu Dhabi BioBank, supporting drug discovery and biobanking; and Biogenix Labs, driving precision medicine with Next-Generation Sequencing (NGS). In addition, Environmental Sciences investigates non-human factors influencing public health, while IROS fosters innovation through world-class clinical research. Together, these initiatives reflect M42&rsquo;s commitment to healthier communities and a more sustainable future.
 <br/>
 <br/>
 Abu Dhabi BioBank is a state-of-the-art biobanking facility at the forefront of medical research and innovation in the region. By collecting, storing, and analyzing high-quality biological samples, it enables groundbreaking discoveries in genomics, precision medicine, and drug development. As part of M42&rsquo;s Integrated Health Solutions platform, Abu Dhabi BioBank plays a vital role in advancing population health, accelerating scientific breakthroughs, and addressing global health challenges.Biogenix LabsBiogenix Labs, our Omics Center of Excellence, is a pioneering facility advancing precision medicine through cutting-edge genomic and molecular technologies. Specializing in Next-Generation Sequencing (NGS) and multi-omics research, the lab delivers deep insights into human health, disease, and treatment pathways. As part of M42&rsquo;s Integrated Health Solutions platform, Biogenix Labs accelerates scientific discovery, supports national programs, and strengthens the UAE&rsquo;s leadership in personalized healthcare.
 <br/>
 <br/>
 The Officer Billing, Collections &amp; Documentation supports the Cord Blood Bank by ensuring accurate customer billing, timely payment follow-up, and complete financial documentation for individual cord blood cases. The role plays a critical part in preventing service delays by maintaining clean, audit-ready case files, tracking discounts and approvals, and providing monthly reporting to support performance visibility. This position works closely with Sales, Customer Care, Finance, and hospital-facing teams within a sensitive, delivery-date-driven healthcare environment.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Coordinate and prepare customer invoices for cord blood plans, upgrades, add-ons, discounts, and approved adjustments, ensuring accuracy against approved pricing.
  </li>
  <li>
   Track and follow up on customer payments, maintain ageing reports, and escalate overdue or high-risk cases in line with the Cord Blood Bank escalation matrix.
  </li>
  <li>
   Ensure all cord blood cases are financially cleared by validating invoices, approvals, proof of payment, and supporting documentation.
  </li>
  <li>
   Maintain complete, accurate, and audit-ready case files, including contracts/consents, invoices, receipts, discount approvals, credit notes, and communication logs.
  </li>
  <li>
   Verify that discounts, credit notes, and refunds are supported by appropriate approvals and documentation before processing.
  </li>
  <li>
   Maintain cheque receipt logs, track clearances, and follow up on returned cheques or payment reversals.
  </li>
  <li>
   Support resolution of billing and payment-related customer queries in coordination with Sales and Customer Care teams.
  </li>
  <li>
   Produce monthly billing, collections, and Sales Contribution reports, reconciling data across trackers and systems.
  </li>
  <li>
   Support internal and external audit requests, providing full transaction trails for cord blood receivables.
  </li>
  <li>
   Communicate effectively with internal stakeholders to close documentation or payment gaps and prevent service delays.
  </li>
  <li>
   Handle sensitive customer and maternal/infant information with strict confidentiality and professionalism.
  </li>
  <li>
   Contribute to a culture of compliance, continuous improvement, and person-centred care aligned with M42 values.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree (Postgraduate qualification preferred).
  </li>
  <li>
   Minimum 5 years&rsquo; experience in B2C/B2B billing, collections, or customer account administration, preferably within a healthcare services environment.
  </li>
  <li>
   Proven experience managing high-volume individual customer cases, including instalments, upgrades, cancellations, and sensitive customer communication.
  </li>
  <li>
   Strong understanding of billing structures, discounts, approvals, and receivables controls.
  </li>
  <li>
   Advanced Excel skills (trackers, reconciliations, ageing, pivots) and experience working with CRM or case management systems; ERP exposure preferred.
  </li>
  <li>
   High attention to detail with a strong focus on documentation accuracy and audit readiness.
  </li>
  <li>
   Strong communication and customer-handling skills, with the ability to follow up on payments professionally and empathetically.
  </li>
  <li>
   Eligible to work in the UAE; prior experience in cord blood banking, maternity, or healthcare environments is an advantage.
  </li>
 </ul>
</div>


Accountant

Brainstorm Human Resource Consultant

<p><b>Junior Accountant</b></p><p><b>Location:</b> Abu Dhabi, UAE<br/><b>Salary:</b> AED 6,000 - 8,000</p><p>Job Overview</p><p>We are looking for a <b>Junior Accountant</b> to join a <b>well-established group of companies</b> based in <b>Abu Dhabi</b>. The ideal candidate will support the finance team in maintaining financial records, preparing reports, and assisting with daily accounting activities.</p><p>Key Responsibilities<br/>Accounting &amp; Financial Records</p><ul><li>Assist in maintaining <b>accurate financial records and accounting entries</b>.</li><li>Record daily transactions including <b>payments, receipts, and journal entries</b>.</li><li>Support the preparation of <b>financial statements and reports</b>.</li><li>Assist in <b>preparing and filing VAT returns in accordance with UAE Federal Tax Authority (FTA) regulations</b>.</li></ul><p>Accounts Payable &amp; Receivable</p><ul><li>Process supplier invoices and ensure timely payments.</li><li>Monitor <b>accounts receivable</b> and follow up on outstanding payments.</li><li>Reconcile vendor and customer accounts.</li></ul><p>Bank &amp; Account Reconciliation</p><ul><li>Assist in <b>bank reconciliation and ledger verification</b>.</li><li>Ensure accuracy of financial data and documentation.</li></ul><p>Documentation &amp; Reporting</p><ul><li>Maintain proper accounting documentation and filing systems.</li><li>Assist in preparing <b>monthly financial reports</b> for management review.</li><li>Support auditors during internal and external audits.</li></ul><p>Compliance</p><ul><li>Ensure compliance with <b>UAE accounting standards and company financial policies</b>.</li></ul><p>Qualifications</p><ul><li>Bachelor&rsquo;s Degree in <b>Accounting, Finance, or related field</b></li></ul><p>Experience</p><ul><li><b>2&ndash;3 years accounting experience in UAE required</b></li></ul><p>Key Skills</p><ul><li>Financial reporting and bookkeeping</li><li>Accounts payable &amp; receivable management</li><li>Bank reconciliation</li><li>Knowledge of accounting software and MS Excel</li><li>Attention to detail and accuracy</li></ul><p>Job Type: Full-time</p><p>Pay: AED6,000.00 - AED8,000.00 per month</p><p>Application Question(s):</p><ul><li>Your current salary, Expected salary &amp; Notice period?</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Accounts/Finance: 3 years (Required)</li><li>Accounting entries, financial statements &amp; reports: 3 years (Required)</li><li>Accounts Payable &amp; Receivable, bank reconciliation: 2 years (Required)</li><li>working in UAE: 2 years (Required)</li></ul><p>Language:</p><ul><li>Arabic (Required)</li></ul>

Junior Accountant - Arabic speakers

Aspire International Building Materials Trading LLC

<p><b>We Are Hiring &ndash; Accountant</b><br/>Location: Abu Dhabi, UAE<br/>Company: Aspire International Building Materials</p><p>Aspire International Building Materials is looking for a <b>detail-oriented Accountant</b> to join our team in Dubai. The ideal candidate should have strong accounting knowledge along with <b>experience in client collections and receivables management</b>.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage day-to-day accounting transactions and maintain accurate financial records</li><li>Handle <b>accounts receivable and follow up on outstanding payments from clients</b></li><li>Coordinate with the sales team for payment follow-ups and reconciliation</li><li>Prepare invoices, statements, and account reconciliations</li><li>Maintain proper documentation of financial records</li><li>Assist in monthly closing and financial reporting</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li><b>2&ndash;4 years of accounting experience in the UAE</b></li><li>Experience in <b>client collections and receivables management</b></li><li>Proficiency in accounting software and MS Excel, and Tally</li><li>Strong attention to detail and communication skills</li></ul><p>Job Type: Full-time</p><p>Pay: AED3,500.00 - AED5,500.00 per month</p><p>Application Question(s):</p><ul><li>Are you currently available inside UAE?</li><li>Do you have experience working with accounts department in the UAE?</li><li>What is your notice period?</li><li>Do you have experience in accounts receivable and follow up on outstanding payments from clients</li></ul>

HANOVER BNT MEDICAL SERVICES

<p><b>Job Title:</b> Junior Accountant<br/><b>Location:</b> Abu Dhabi<br/><b>Salary:</b> AED 3,000 &ndash; 3,500</p><p><b>Job Description:</b><br/>We are seeking a motivated <b>Junior Accountant</b> to join our finance team. The ideal candidate will assist in daily accounting operations, maintain accurate financial records, and support month-end reporting. This is an excellent opportunity for someone looking to grow their accounting career in a dynamic healthcare environment.</p><p><b>Key Responsibilities:</b></p><ul><li>Record, reconcile, and monitor financial transactions</li><li>Assist in preparing financial statements and management reports</li><li>Manage accounts payable and accounts receivable</li><li>Support payroll processing and other finance-related tasks</li><li>Ensure compliance with company policies and UAE accounting standards</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Minimum of 2 years of experience in accounting</li><li>Proficiency in MS Excel and accounting software</li><li>Strong attention to detail and organizational skills</li><li>Good communication skills in English</li><li>Immediate availability to join</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: AED3,000.00 - AED3,500.00 per month</p>

Junior Accountant

Aseel Global Consultancy Economical and feasibility studies

<p><b>Job Description:</b><br/>We are seeking a detail-oriented Accountant to join our team in Abu Dhabi. The ideal candidate will manage financial records, prepare reports, and handle tax-related responsibilities while ensuring compliance with UAE financial regulations.</p><p><b>Key Responsibilities:</b></p><ul><li>Maintain accurate financial records and general ledger</li><li>Manage accounts payable and accounts receivable</li><li>Prepare monthly, quarterly, and annual financial reports</li><li>Reconcile bank statements and company accounts</li><li>Handle VAT filings and ensure compliance with UAE tax regulations</li><li>Prepare and submit tax returns and related documentation</li><li>Monitor financial transactions and identify discrepancies</li><li>Assist with budgeting and financial forecasting</li><li>Coordinate with auditors and tax authorities when required</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>2&ndash;5 years of accounting experience</li><li>Knowledge of UAE VAT regulations and tax filing procedures</li><li>Experience in working with different accounting systems and managing financial data through them.</li><li>Strong Microsoft Excel skills</li><li>Excellent attention to detail and organizational abilities</li><li>Ability to work independently and meet deadlines</li></ul><p><b>Preferred Qualifications:</b></p><ul><li>ACCA, CPA, or CMA certification</li><li>with UAE tax compliance and VAT submissions</li></ul><p><b>Salary:</b> Competitive, based on experience</p><p><b>How to Apply:</b><br/>Apply via Indeed or send your CV to 0507005991</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Explore 174+ Accounts receivable officer in Abu Dhabi this March. Find roles across top companies and apply now to boost your career.

174 accounts receivable officer jobs In Abu Dhabi

Accounts Receivable Officer

Accounts Receivable Officer

Accountant

Junior Accountant - Arabic speakers

Accountant

Junior Accountant

Accountant