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accountant (receivables) Jobs in Abu Dhabi United Arab Emirates

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accounts receivable specialist

Legend Holding Group

Overview:The Accounts Receivable Specialist is responsible for managing and maintaining the company&rsquo;s receivables, ensuring timely collections, and accurate recording of transactions. This role is critical for maintaining cash flow, building strong relationships with customers, and ensuring compliance with financial regulations.Key Responsibilities:<ul><li>Generate and issue accurate invoices for clients based on agreed terms and service agreements.</li><li>Ensure invoices are delivered promptly and follow up with customers for any required billing information.</li><li>Maintain accurate and organized records of all invoices, contracts, and payment terms.</li><li>Monitor accounts to identify outstanding balances and follow up on overdue payments.</li><li>Communicate with customers to resolve payment discrepancies or disputes.</li><li>Develop and maintain positive relationships with clients to facilitate collections.</li><li>Record incoming payments in the accounting system, ensuring accuracy and proper allocation.</li><li>Reconcile accounts receivable records with customer accounts to ensure consistency.</li><li>Investigate and resolve payment discrepancies, such as short payments or overpayments.</li><li>Prepare and analyze accounts receivable aging reports and provide updates to management.</li><li>Track and report on key metrics such as days sales outstanding (DSO) and collections efficiency.</li><li>Identify trends and potential risks in receivables and recommend solutions.</li><li>Ensure compliance with company policies and accounting standards (e.g., IFRS, GAAP).</li><li>Stay updated on regulatory requirements related to invoicing, VAT, and tax compliance.</li><li>Recommend and implement process improvements to enhance efficiency and accuracy in receivables management.</li><li>Coordinate with the sales and operations teams to resolve client disputes and billing issues.</li><li>Support month-end and year-end close processes, ensuring all receivable transactions are accounted for.</li><li>Assist in audits by preparing required documentation related to accounts receivable.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>2&ndash;4 years of experience in accounts receivable, credit control, or a related role.</li><li>Experience in [specific industry, if applicable, e.g., hospitality, transportation, or facilities management] is a plus.</li><li>Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and MS Excel.</li><li>Familiarity with invoicing systems and financial reporting tools.</li><li>Strong knowledge of financial regulations, including VAT/GST compliance.</li><li>Excellent communication and negotiation skills.</li><li>Strong attention to detail and organizational abilities.</li><li>Problem-solving skills to address and resolve client issues.</li><li>Ability to work independently and meet deadlines.</li></ul>نوع الوظيفة: دوام كاملموقع العمل: بشكل شخصي

Accounts Receivable

Overview:The Accounts Receivable Specialist is responsible for managing and maintaining the company&rsquo;s receivables, ensuring timely collections, and accurate recording of transactions. This role is critical for maintaining cash flow, building strong relationships with customers, and ensuring compliance with financial regulations.Key Responsibilities<ul><li>Generate and issue accurate invoices promptly based on contracts and agreed terms.</li><li>Follow up on outstanding and overdue payments regularly using aging reports.</li><li>Maintain organized records of invoices, receipts, contracts, and payment terms.</li><li>Record and reconcile incoming payments accurately in the accounting system.</li><li>Communicate with customers to resolve billing issues and payment discrepancies.</li><li>Update rental fees, fines, and other charges timely in internal systems and portals.</li><li>Monitor key receivables metrics and support month-end closing and audit processes.</li><li>Collaborate with sales, operations, and finance teams to resolve disputes and improve processes.</li><li>Ensure compliance with company policies and UAE financial regulations.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field preferred.</li><li>2-5 years accounts receivable experience, preferably in automotive rental or fleet management.</li><li>Proficient in ERP systems (SPEED preferred) and related web portals.</li><li>Strong attention to detail, communication, and organizational skills.</li><li>Familiar with UAE VAT and credit management practices.</li></ul>Job Type: Full-timePay: From AED4,000.00 per monthApplication Question(s):<ul><li>Are you currently based in the UAE and eligible to work here?</li><li>Do you have experience providing customer service or communicating with clients regarding payments and billing?</li><li>Are you proficient in Microsoft Excel or similar spreadsheet software?</li><li>How many years of experience do you have as an Accounts Receivable Executive?</li><li>Do you have experience working in the Rent A Car or automotive rental industry?</li></ul>

Accounts Receivable Executive

Big Fish Recruitment

The Role
 <ul>
<li>Process customer invoices, payments, and receipts accurately in accordance with company procedures • Apply customer payments to outstanding invoices and support payment reconciliation • Maintain and update customer account records, including billing details and documentation • Assist with collections and follow up on overdue accounts as required • Handle basic real estate billing, including sales invoices, service charges, and maintenance fees • Respond to customer inquiries related to invoices, payments, and account balances • Support accounts receivable aging review and escalate overdue or disputed items • Assist with resolving billing discrepancies and maintaining proper documentation • Support month-end accounts receivable closing, reporting, and reconciliations • Prepare basic accounts receivable reports for internal review • Ensure accurate filing and document management for all AR transactions • Comply with UAE accounting practices, company policies, and internal controls • Participate in ongoing training and process improvement initiatives</li>
</ul>
Requirements
 <ul>
<li>Bachelor’s degree in Accounting, Finance, Business Administration, or a related field • Minimum of three (3) years of relevant experience, preferably within the real estate or a similar industry • Hands-on experience with ERP systems such as Oracle or SAP is required</li>
</ul>
About the company
 Service Our aim is to provide our clients and candidates with a consistent, quality service that goes beyond the norm, giving them peace of mind and complete trust in our ability to meet their needs. Knowledge Big Fish consultants specialise in their fields and have extensive experience in the region and beyond. We take pride in our knowledge and network and believe that our relationships are built on trust and integrity and are made for the long term. Care At Big Fish, as well as caring for the people we work with, we also care about the world and environment we live in, that's why Big Fish support initiatives that promote human welfare, environmental protection and sustainability.

Accounts Receivable Officer - Real Estate

Solution Team General Contracting

Job DescriptionWe need an experienced Account Receivable that can join immediately!The Accountant will manage financial operations, maintain records, prepare reports, tax management and ensure compliance with regulations.<ul><li>Maintains accounting records.</li><li>Performing all accounting process from data gathering to ledger posting.</li><li>Bank Reconciliation on monthly basis.</li><li>Managing/Reviewing aging of accounts receivable and accounts payable</li><li>Coordinate with finance team to complete assigned accounting tasks within deadlines.</li><li>Assisting the Finance Manager for the Budgets &amp; MIS.</li><li>Prepare accurate reports on all the financial closing statements of the company</li><li>Assisting in Audit preparation and queries.</li><li>Records Management of Vouchers, Bills etc.</li><li>Assisting in preparations of prepayments and accruals.</li><li>Other general accounting duties as assigned.</li></ul>Qualifications:<ul><li>Education: Bachelor's Degree in Accountancy or related field</li><li>Experience-3-5 in accounting</li><li>should know Tally ERP 9</li></ul>Skills:<ul><li>Good communication skills, written and verbal (English) and (Arabic)</li><li>Good organization skills and multi-tasker.</li></ul>Salary will be discussed during the interviewJob Type: Full-timeAbility to commute/relocate:<ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>What is your nationality?</li><li>How much your expected salary?</li><li>You can join immediately?</li></ul>Experience:<ul><li>Tally ERP 9: 3 years (Required)</li></ul>

Accountant (Receivables)

Apex Gulf Trading LLC

Job Opening: Accountant &ndash; Trading Company (Abu Dhabi Musaffah Branch)Company: Apex Gulf Trading LLC &ndash; Abu Dhabi BranchIndustry: Building Materials TradingLocation: Abu Dhabi, UAERole Overview:We are looking for a detail-oriented and experienced Accountant to join our trading operations in Abu Dhabi. The candidate must have strong experience in trading companies and be capable of handling large-volume transactions, daily reconciliations, and accurate financial reporting.______________Key Responsibilities:Maintain daily accounting entries (purchases, sales, receipts, payments, petty cash).Conduct supplier &amp; customer reconciliation on a weekly/monthly basis.Prepare VAT computations, filing, and supporting documents.Manage accounts receivable and follow-up for payments.Monitor ageing reports and highlight overdue accounts.Handle bank reconciliation and cash flow statements.Coordinate with the sales &amp; logistics team for invoice accuracy.Support month-end closing and financial reporting for the head office.Maintain proper documentation for audits.______________Requirements:Minimum 3&ndash;5 years of UAE experience in a trading company (mandatory).Strong knowledge of Tally ERP / QuickBooks / similar ERP software.Ability to manage heavy transaction volumes.Good command of English; Arabic is a plus.Strong analytical and communication skills.______________Salary &amp; Benefits:<ul><li>Salary: AED 2,500 &ndash; AED 3,000 (depending on experience).</li></ul>______________Hiring Process:1.	Initial screening2.	Zoom interview3.	Trial period if shortlistedHow to Apply:Interested candidates can send their CVs to: Mariam@apexgulf.netJob Type: Full-timePay: Up to AED3,000.00 per monthAbility to commute/relocate:<ul><li>Abu Dhabi: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>Accounting: 1 year (Required)</li></ul>Language:<ul><li>Hindi &amp; English (Required)</li></ul>Location:<ul><li>Abu Dhabi (Required)</li></ul>

Accountant

Sadiq Global Trucking

Job Title: Accountant Company: Tariq Mahmood Foodstuff LLC Location: Dubai Job Type: Full-time Salary: 3000Job SummaryWe are seeking a detail-oriented and reliable Accountant to manage financial records, ensure accuracy in reporting, and support day-to-day accounting operations. The ideal candidate is organized, analytical, and comfortable working with deadlines.Responsibilities<ul><li>Prepare and maintain financial statements and reports</li><li>Manage accounts payable and accounts receivable</li><li>Reconcile bank statements and general ledger accounts</li><li>Assist with monthly, quarterly, and year-end close</li><li>Ensure compliance with accounting standards and company policies</li><li>Support audits and tax preparation as needed</li><li>Maintain accurate financial documentation and records</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Two + years of accounting experience preferred</li><li>Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP)</li><li>Strong Excel skills</li><li>High attention to detail and accuracy</li><li>Strong organizational and time-management skills</li></ul>Preferred Qualifications<ul><li>CPA or CPA-eligible (a plus)</li><li>Experience in [industry, if applicable]</li><li>Knowledge of GAAP</li></ul>Benefits<ul><li>Competitive salary</li><li>Health, dental, and vision insurance</li><li>Paid time off and holidays</li><li>Retirement plan with company match</li><li>Professional development opportunities</li></ul>How to ApplyApply directly on Indeed with your resume. Qualified candidates will be contacted for an interview.If you want, I can customize this for:<ul><li>Entry-level vs. senior accountant</li><li>Small business vs. corporate role</li><li>Remote or hybrid positions</li><li>Specific industry (construction, nonprofit, healthcare, etc.)</li></ul>Job Type: PermanentPay: AED3,000.00 - AED5,000.00 per month

Abu dhabi

Noble Info Tech L.L.C

Key Roles &amp; Responsibilities Accounting Responsibilities<ul><li>Maintain accurate books of accounts (AR, AP, GL)</li><li>Prepare invoices, payment vouchers, receipts, and journal entries</li><li>Handle bank reconciliation and petty cash management</li><li>Monitor receivables, follow up on outstanding payments</li><li>Process supplier payments and maintain vendor records</li><li>Assist in monthly, quarterly, and annual financial reports</li><li>Support audits and ensure compliance with company policies</li><li>Maintain proper filing of financial documents</li></ul>Administrative Responsibilities<ul><li>Manage day-to-day office administration activities</li><li>Coordinate with suppliers, clients, and service providers</li><li>Handle document control and filing (physical &amp; digital)</li><li>Support HR with attendance records, leave tracking, and payroll coordination</li><li>Prepare official letters, emails, and internal correspondence</li><li>Maintain office supplies and assets inventory</li><li>Assist management with reports and administrative tasks as required</li></ul>Requirements &amp; Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 2&ndash;4 years of relevant experience in UAE</li><li>Knowledge of UAE accounting practices and VAT regulations</li><li>Proficiency in accounting software QuickBooks</li><li>Strong skills in MS Excel, Word, and Outlook</li><li>Good communication and organizational skills</li><li>Ability to work independently and handle multiple tasks</li></ul>Preferred Skills<ul><li>Experience in construction / contracting / project-based companies</li><li>Knowledge of UAE Labour Law basics</li><li>Ability to handle pressure and meet deadlines</li></ul>Job Types: Full-time, PermanentPay: AED3,000.00 - AED4,000.00 per monthWork Location: In person

Accountant cum Administrator

Explore 270+ Accounts receivable specialist in Abu Dhabi United Arab Emirates this January. Find roles across top companies and apply now to boost your career.