accountant

senior accountant

procurement specialist

account manager

accountant a/r

accounts receivable specialist

REGIONS WATERPROOFING AND CONTRACTING SOLE PROPRIETORSHIP LLC

JOB DESCRIPTION:- Handling and processing all aspects for construction payables, to include payment tracking-Prepare and submit monthly AIA&rsquo;s /progress billings-Prepare monthly reports for AR &amp; AP- Assemble subcontractor and vendor invoices, insurance certification, release and other required documents- Month end revenue and cost accruals based on percentage of completion accounting- Process customer invoices daily- Set up new customer accounts and run credit reports-Monitor Accounts Receivable/collections-Process Accounts Payable invoices and W-9 verification for new vendors-Process weekly Accounts Payable check run and monitor when invoices are due-Process freight bills and continuation billing- Asset Management process and reporting- Online Bank deposits and cash application- Reconcile monthly deposits-Process, reconcile credit card payments and code to proper account-Post journal entries and reconcile general ledger accounts as needed-Process monthly bank reconciliations-Assist with financial statement review-Assist Controller with month-end closing process-Provide back-up to Accounting Clerk, Office Manager, and Accounting Specialist to keep the department running smoothly- Additional duties as assignedSkills:Tally ERPFast Learning , Hardworking, Cost Control, Accounts Finalization ,Works Under pressureMUST HAVE UAE EXPERIENCE!!!!! PLEASE DONT APPLY IF YOU DONT HAVE UAE EXPERIENCE.MUST BE AVAILABLE IN UAE!!!DON'T APPLY IF YOU ARE OUTSIDE UAE!Job Type: Full-timeEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>UAE: 2 years (Required)</li><li>TALLY ERP: 2 years (Required)</li></ul>Location:<ul><li>Abu Dhabi (Preferred)</li></ul>Work Location: In person

Accountant

<div>
 
 
 Hiring: Accountant &ndash; Accounts Receivable (A/R)
 
 
 
 
 
 
 
 Location:
 
 Abu Dhabi &ndash; GAL HQ
 
 
 
 Department:
 
 Finance / Finance Operations
 
 
 
 
 
 We are looking for a qualified and experienced
 
 Accountant &ndash; Accounts Receivable (A/R)
 
 to join our Finance Operations team in Abu Dhabi. The selected candidate will be responsible for applying accounting principles within the assigned finance area, supporting financial reporting, processing accounting entries, reconciling financial data, and ensuring accurate and timely accounts receivable activities in line with accounting controls and compliance requirements.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Assist in
 
 month-end closing
 
 activities.
 </li>
 <li>
 Generate and distribute accurate and timely
 
 customer invoices
 
 with the required supporting documentation.
 </li>
 <li>
 Record incoming payments and apply them to the correct customer accounts and invoices.
 </li>
 <li>
 Prepare bank deposits and ensure payment records are properly maintained.
 </li>
 <li>
 Prepare accounting entries related to
 
 accounts receivable, general ledger accounts
 
 , and other business transactions.
 </li>
 <li>
 Support the establishment, maintenance, and implementation of
 
 accounting and accounting control procedures
 
 .
 </li>
 <li>
 Monitor and review accounting and system-generated reports for accuracy and completeness.
 </li>
 <li>
 Maintain and review
 
 inter-company transactions
 
 .
 </li>
 <li>
 Verify
 
 Accounts Receivable ageing reports
 
 .
 </li>
 <li>
 Review customer statements and perform customer reconciliations.
 </li>
 <li>
 Match accounts receivable ledgers with the
 
 General Ledger
 
 to ensure financial transactions are balanced and accurate.
 </li>
 <li>
 Record expenses not related to staff.
 </li>
 <li>
 Assist in explaining billing invoices and accounting policies to staff, vendors, and clients.
 </li>
 <li>
 Identify and resolve accounting discrepancies.
 </li>
 <li>
 Recommend, develop, and maintain financial databases, accounting systems, and manual filing systems.
 </li>
 <li>
 Provide input on handling financial data and reports within the company&rsquo;s automated financial systems.
 </li>
 <li>
 Coordinate with internal and external auditors during audit activities.
 </li>
 <li>
 Supervise and guide assistant accountants to ensure proper accounting practices are followed.
 </li>
 <li>
 Perform other related duties as assigned.
 </li>
 </ul>
 
 
 
 
 
 Requirements:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting or related field.
 </li>
 <li>
 Minimum
 
 5 years of experience
 
 in accounting, preferably in a similar Accounts Receivable role.
 </li>
 <li>
 Professional accounting qualification, membership, or completed/semi-completed accounting certification is preferred.
 </li>
 <li>
 Strong knowledge of accounts receivable, general ledger, reconciliations, invoicing, and month-end closing.
 </li>
 <li>
 Good knowledge of MS Office and computer systems.
 </li>
 <li>
 Knowledge of
 
 Oracle Financials
 
 is an added advantage.
 </li>
 <li>
 Strong communication skills and ability to work effectively with internal departments, vendors, clients, and auditors.
 </li>
 <li>
 Ability to read, write, and understand English.
 </li>
 <li>
 Arabic language knowledge is preferred.
 </li>
 </ul>
 
 
 
 
 The ideal candidate should be detail-oriented, accurate, organized, and able to work well with different departments while maintaining strong financial controls and supporting the company&rsquo;s accounting requirements.
 
 
 
 
 
 Interested candidates who meet the above requirements are encouraged to apply or share their CV for consideration.
 
</div>

Accountant A/R

Dollar Car Rental - AAA Group

Roles and Responsibilities<ul><li>Open accounts for all new credit applications, including Personal Lease and Corporate clients.</li><li>Ensure payment details are accurately collected from customers and properly allocated in JDE, allowing for up-to-date and accurate customer Statements of Account (SOA).</li><li>Regularly follow up with customers to ensure timely collections and resolve any disputes or queries in the best interest of the company.</li><li>Report details of defaulting customers to the relevant Sales Executive, Head of Corporate, and Credit Controller, and follow up with the customers as necessary.</li><li>Manage and oversee the full accounts receivable process, including invoicing, collections, and cash application.</li><li>Monitor customer accounts for late payments and proactively follow up to ensure timely settlements.</li><li>Prepare and analyze aging reports to identify delinquent accounts and take appropriate collection actions.</li><li>Assist with month-end and year-end closing activities, including account reconciliations and preparation of journal entries.</li><li>Stay updated on industry regulations and best practices related to accounts receivable management.</li></ul>Qualifications &amp; Experiences Requirements<ul><li>Bachelor's or Master's degree in accounting or finance.</li><li>Minimum 2-5 years of experience in accounts receivable or related financial roles.</li><li>Proficient in using accounting software and Microsoft Excel.</li><li>Excellent communication and interpersonal skills, with the ability to build relationships with customers and internal stakeholders.</li></ul>Pay: AED4,000.00 - AED6,000.00 per monthWork Location: In person

Accounts Receivable Accountant

Al Sabeel Group of Companies

<ul><li>Manage and maintain General Ledger (GL) accounts and ensure accurate recording of all financial transactions.</li><li>Perform monthly, quarterly, and annual bank reconciliations and resolve discrepancies.</li><li>Handle accounts receivable, including invoicing, collection follow-ups, customer account reconciliation, and aging analysis.</li><li>Manage accounts payable, verify supplier invoices, process payments, and reconcile vendor statements.</li><li>Assist in VAT preparation, review, and filing in compliance with UAE VAT regulations.</li><li>Maintain and monitor petty cash transactions and prepare periodic reconciliations.</li><li>Prepare journal entries, accruals, prepayments, and month-end closing schedules.</li><li>Prepare financial reports, management reports, and supporting schedules.</li><li>Attend client meetings and provide financial information, account updates, and professional support.</li><li>Coordinate with banks regarding transfers, account maintenance, and banking facilities.</li><li>Support internal and external audits by preparing required documents and schedules.</li><li>Review and reconcile balance sheet accounts on a regular basis.</li><li>Maintain proper accounting records, documentation, and filing systems.</li><li>Coordinate with various departments regarding financial matters and payment processes.</li><li>Supervise junior accounting staff and provide guidance when required.</li><li>Identify and implement process improvements to enhance accounting efficiency and accuracy.</li><li>Perform other accounting and finance-related duties assigned by management.</li><li>Reports to Cheif Accountant and Finance Manager.</li></ul>Requirements:<ul><li>Minimum 2 years of experience in accounting and finance.</li><li>UAE experience preferred.</li><li>Male candidates preferred.</li><li>Valid UAE Driving License is mandatory.</li><li>Strong knowledge of General Ledger, Accounts Payable, Accounts Receivable, Bank Reconciliation, and VAT.</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Good communication and client-handling</li></ul>Pay: AED3,200.00 per hourWork Location: In person

Alameed Real Estate

<ul><li>Manage day-to-day accounting transactions and bookkeeping</li><li>Prepare financial statements, reports, and account reconciliations</li><li>Handle accounts payable and accounts receivable</li><li>Monitor company expenses and maintain proper records</li><li>Prepare VAT reports and ensure timely filing in compliance with UAE regulations</li><li>Process payroll and maintain employee financial records</li><li>Assist in budget preparation and financial forecasting</li><li>Coordinate with auditors and provide required documentation</li><li>Maintain accurate records of invoices, receipts, and bank transactions</li><li>Ensure compliance with company policies and accounting standards</li></ul>Pay: AED2,500.00 - AED3,000.00 per monthWork Location: In person

EMPOWER ENGINEERING RESOURCES CO L.L.C

Job Summary :<ul><li>We are seeking a detail-oriented and responsible Accountant to manage day-to-day accounting operations and ensure accurate financial reporting. The candidate should have knowledge of UAE accounting practices, VAT regulations, bank reconciliation, and accounting software.</li></ul>Key Responsibilities:<ul><li>Maintain accurate accounting records and financial transactions</li><li>Handle accounts payable and accounts receivable</li><li>Prepare invoices, payment vouchers, and journal entries</li><li>Perform bank reconciliations and monitor cash flow</li><li>Prepare monthly financial reports and statements</li><li>Ensure compliance with UAE VAT regulations and filing requirements</li><li>Maintain petty cash and expense reports</li><li>Assist with internal and external audits</li><li>Coordinate with vendors, clients, and banks regarding payments and accounts</li><li>Support month-end and year-end closing activities</li><li>Maintain proper documentation and filing of financial records</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, </li><li>Minimum 2 years of accounting experience</li><li>Knowledge of UAE VAT and accounting standards</li><li>Proficiency in Tally, ERP systems, or accounting software</li><li>Good knowledge of MS Excel and MS Office</li><li>Strong analytical and organizational skills</li><li>Good communication skills in English</li></ul>Pay: AED2,000.00 - AED3,000.00 per monthWork Location: In person

Abu Dhabi ports

<div><div>Responsible for Credit Control and managing debt collection for the assigned portfolio of accounts. Ensure payment plans agreed with customers are strictly adhered to. Facilitate implementation and compliance to the approved credit policy. It is also the responsibility of credit controller to assist senior management in executing a comprehensive and robust credit control function in line with corporate credit policy.</div></div>
 <div><div><div><div><div><div><ul><li>Responsibilities: KEY RESPONSIBILITIES 
 
Key Responsibilities: 
 
Core Responsibilities: 
 
Receive new credit requests and submit for evaluation from commercial and review customers&rsquo; credit rankings with banks. 
 
Implement the credit policy by regularly checking the credit report and flagging any high-risk customers. 
 
Proactively manage debt collection on assigned portfolio accounts and maintain proper communication with customers to ensure smooth collections. 
 
Issue statements of accounts to customers using established guidelines. 
 
Review requests for payment plans and implement them accordingly. 
 
Be the focal point for customers and coordinate internally to answer queries and resolve disputes in order to facilitate payments from customers. 
 
Prepare working file for bad debt and ECL provisions Coordinate with treasury and collection for any payment eliminate non-value activities and seek automation for repetitive tasks 
 
Have a strong systematic approach towards dunning processes 
 
Preparation of customer files for legal support and escalation to senior management. 
 
Preparing weekly reports on credit control performance. 
 
Maintain and document accurate activities on daily basis. 
 
Able to have a firm but fair attitude towards dispute resolution with customers 
 
Experience in communicating with people of different cultural backgrounds 
 
Weekly collection reports. 
 
Weekly Ageing reports. 
 
Report for provision on doubtful receivable balances. 
 
Customer account analysis. 
 
Propose write offs. 
 
Related party aging report. 
 
Intercompany aging. 
 
Implementation of policies and procedures relating to credit control section. 
 
Continuous enhancement of processes and procedures to improve efficiency. 
 
Communication: 
 
Preparation of customer files for legal support and escalation to senior management. 
 
Preparing weekly reports on credit control performance. 
 
Maintain and document accurate activities on daily basis. 
 
Able to have a firm but fair attitude towards dispute resolution with customers 
 
Experience in communicating with people of different cultural backgrounds 
 
Weekly collection reports. 
 
Weekly Ageing reports. 
 
Report for provision on doubtful receivable balances. 
 
Customer account analysis. 
 
Propose write offs. 
 
Related party aging report. 
 
Reporting: 
 
Weekly Ageing reports. 
 
Report for provision on doubtful receivable balances. 
 
Customer account analysis. 
 
Propose write offs. 
 
Related party aging report. 
 
Intercompany aging. 
 
Others: 
 
Implementation of policies and procedures relating to credit control section. 
 
Continuous enhancement of processes and procedures to improve efficiency.</li></ul></div></div></div></div></div></div>
 <div><ul><li>Qualifications: Bachelor&rsquo;s Degree or equivalent in Accounting or Finance 
 
CPA, CMA, ACCA will be an added advantage 
 
Accounting degree and advance knowledge of accounting</li></ul></div>

Senior Accountant – Credit Control

Explore 118+ Accounts receivable specialist in Abu Dhabi this June. Find roles across top companies and apply now to boost your career.

118 accounts receivable specialist jobs In Abu Dhabi

Accountant

Accountant A/R

Accounts Receivable Accountant

Accountant

Accountant

Accountant

Senior Accountant – Credit Control