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accounts receivable specialist

Rolling Right Motor

We are seeking a detail-oriented and Auto Garage experienced Accounts Specialist to join our finance team. The ideal candidate will be responsible for managing financial records, ensuring accuracy in financial transactions, and providing support for budgeting and auditing processes.Key Responsibilities:<ul><li>Financial Record Management: Maintain accurate and up-to-date financial records, including ledgers, invoices, and receipts.</li><li>Accounts Payable and Receivable: Process accounts payable and receivable, ensuring timely payments and collections.</li><li>Reconciliation: Perform monthly bank reconciliations and resolve discrepancies.</li><li>Financial Reporting: Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.</li><li>Tax Compliance: Ensure compliance with local, state, and federal tax regulations and prepare necessary tax filings.</li><li>Data Entry: Accurately enter financial data into accounting software and maintain the integrity of financial information.</li><li>Vendor Management: Manage relationships with vendors and resolve any payment issues or discrepancies.</li><li>Payroll: Assist with payroll processing and ensure accurate and timely payment to employees.</li><li>Expense Management: Track and manage employee expense reports and reimbursements.</li></ul>Qualifications:<ul><li>Education: Bachelor's degree in Accounting, Finance, or a related field.</li><li>Experience: Minimum of 2-3 years of experience in an accounting or finance role.</li><li>Skills:</li><li>Proficiency in accounting software (Tally).</li><li>Strong understanding of accounting principles and practices.</li><li>Excellent attention to detail and organizational skills.</li><li>Strong analytical and problem-solving abilities.</li><li>Proficiency in Microsoft Office Suite, particularly Excel.</li><li>Excellent communication skills, both written and verba</li></ul>Job Type: Contract Contract length: 24 monthsPay: AED2,000.00 - AED3,000.00 per monthExperience:<ul><li>Accounting: 1 year (Preferred)</li></ul>

Accountant 1 month only

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:
 
 
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 Invoice Management: Accurately prepare and issue tax invoices to customers while ensuring prompt delivery.
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 Payment Processing: Handle incoming payments, including checks, electronic transfers, and credit card transactions, to maintain financial records.
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 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>
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 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.
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 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>
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 Proficiency in Microsoft Excel, financial software, and data visualization tools.
 </li>
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 Effective written and verbal communication to explain financial data and concepts to both financial and non-financial stakeholders.
 </li>
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 Attention to details.
 </li>
 </ul>
 
 
 
 
 
 Language skills:
 
 
 <ul>
 <li>
 English.
 </li>
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 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

Mr Furniture Manufacturing LLC

Account Receivable and PayableTracking payments to internal and external stakeholdersManage all accounting transactionsHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableManage balance sheets and profit/loss statementsStrong knowledge and experience in reconciliationAdvanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functionsJob Type: Full-timePay: AED3,000.00 - AED4,000.00 per monthExperience:<ul><li>Accounts: 2 years (Required)</li><li>MS Excel: 2 years (Required)</li></ul>

Saira Carpentry Contracting LLC

Job Description: We are looking for an Accountant to manage our company&rsquo;s financial records and daily accounts.Responsibilities:<ul><li>Record and maintain financial transactions.</li><li>Handle accounts payable/receivable and invoicing.</li><li>Prepare monthly and yearly financial reports.</li><li>Perform bank reconciliations.</li><li>Ensure VAT compliance and returns.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting/Finance.</li><li>Proven accounting experience.</li><li>Knowledge of VAT (UAE).</li><li>Attention to detail and good communication skills.</li></ul>Job Type: Full-timePay: From AED2,500.00 per monthAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>Accounting: 1 year (Preferred)</li></ul>

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

Jazz Rockers Kids Amusement Arcade

Key Responsibilities:<ul><li>Manage accounts receivable and ensure timely payment collections</li><li>Proficient use of Tally for accounting tasks</li><li>Handle day-to-day operations and administrative support</li><li>Prepare and maintain accurate reports and documentation</li></ul>Requirements:<ul><li>Proven experience in accounts receivable and operations coordination</li><li>Strong knowledge of Tally software</li><li>Own visa or Spouse visa preferred</li><li>Ladies preferred</li><li>Proficient in Microsoft Excel and Word</li><li>Good communication skills in English (Additional languages are an added advantage )</li><li>Well-organized, responsible, and capable of multitasking</li></ul>Job Type: Full-timePay: AED3,000.00 - AED3,500.00 per monthApplication Question(s):<ul><li>What is your gender</li><li>Do you currently hold your own visa or a spouse visa</li></ul>

Female -Accountant

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

Explore 1078+ Accounts receivable specialist in Dubai this October. Find roles across top companies and apply now to boost your career.

1078 accounts receivable specialist jobs IN Dubai

Accountant 1 month only

Accountant

Accountant

Accountant

Accounts Receivable Executive

Female -Accountant

Senior Manager - Accounts Receivable - Real Estate developer