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accounts receivable specialist

ROYAL MARBLE BUILDING MATERIAL

Looking for a accountant who have at least 2 years experience in UAE.Job Type: Full-timeApplication Question(s):<ul><li>Do have Knowledge in Zoho books &amp; Excel</li><li>Accounts Payable and Receivable: Manage accounts payable and receivable processes, including invoicing, payment processing, and collections.</li></ul>Experience:<ul><li>Accountant: Minimum 2 years (Preferred)</li></ul>Job Type: Full-timeExperience:<ul><li>Accounting: 1 year (Preferred)</li></ul>Work Location: In person

Accountant

Hassan Saab Trading LLC

Major Food industrial firm located in Al Ras, Dubai looking for an Accountant to fulfil the accounting &amp; billing tasks. The candidates shall be having Bachelors degree in Accounting &amp; Commerce and shall have minimum 3 years of experience in a similar role in UAE.Required Skills/ Qualifications<ul><li>Graduate Degree in accounting, finance, or a related field.</li><li>3+ years of progressive professional experience in accounting, including leadership or supervisory roles.</li><li>Knowledge of UAE tax regulations, and compliance standards.</li><li>Proficiency in accounting software, such as Focus/ QuickBooks/ SAP, or similar platforms, and experience with ERP systems.</li><li>Strong interpersonal and communication skills, with the ability to present complex financial data to senior leadership and stakeholders.</li></ul>Job description<ul><li>Invoicing and Payments: Create and send client invoices accurately and on time; process incoming payments and issue receipts.</li><li>Accounts Receivable Management: Track and monitor customer accounts, update the accounts receivable database, and follow up on overdue balances.</li><li>Discrepancy Resolution: Investigate and resolve any billing discrepancies or issues, and communicate with clients to solve their problems.</li><li>Reporting and Reconciliation: Generate reports on billing activity, assist with month-end closing, and perform account reconciliations.</li><li>Financial Record Keeping: Maintain accurate and organized billing and accounts payable/receivable records.</li></ul>Apply in strict confidence to jobs.svfi@gmail.comJob Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Accounts Officer

BMB Group, A proud part of Agthia

<div>
 
 
 Profile Snapshot
 
 
 
 
 Title:
 
 Account Receivable Supervisor
 
 
 
 Location:
 
 Dubai
 
 
 
 Position Type:
 
 Full Time
 
 
 
 Reports To:
 
 Account Receivable Manager
 
 
 
 Department:
 
 Finance
 
 
 
 
 
 
 What Will Your Day Look Like?
 
 
 
 The Accounts Receivable Supervisor is responsible for managing the company&rsquo;s outstanding receivables and customer credit exposure. This includes coordinating collections from existing customers, evaluating and managing new credit requests, maintaining accurate receivable ledgers, and handling customer-related legal and compliance matters.
 
 
 
 
 
 
 How Will You Make an Impact?
 
 
 
 
 Accounts Receivable &amp; Credit Control
 
 
 <ul>
 <li>
 Ensure full compliance with Accounts Receivable policies, procedures, and IFRS revenue recognition standards.
 </li>
 <li>
 Maintain accurate customer ledgers and perform regular reconciliations with customer records to ensure data integrity.
 </li>
 <li>
 Monitor customer accounts for delayed, short, or non-payments and initiate timely corrective actions.
 </li>
 <li>
 Review and validate volume-based credit notes and prepare value-based credit notes in line with Delegation of Authority (DoA).
 </li>
 <li>
 Prepare periodic collection forecasts, analyze variances against targets, and implement corrective measures to improve accuracy.
 </li>
 <li>
 Manage overdue receivables through proactive follow-ups and structured customer communication.
 </li>
 <li>
 Conduct customer onboarding and due diligence, gathering market intelligence to assess creditworthiness.
 </li>
 <li>
 Perform periodic credit risk assessments, review credit limits, and recommend risk mitigation measures.
 </li>
 <li>
 Demonstrate strong knowledge of trade credit insurance and industry best practices in trade spend, rebates, and market deductions.
 </li>
 </ul>
 
 
 Customer Relationship Management
 
 
 <ul>
 <li>
 Maintain strong customer relationships to ensure smooth payment cycles and timely dispute resolution.
 </li>
 <li>
 Conduct regular reviews of customer accounts and set appropriate credit limits and payment terms.
 </li>
 <li>
 Reduce customer complaints through effective communication, timely issue resolution, and consistent follow-up.
 </li>
 </ul>
 
 
 Team Leadership, Coaching &amp; Mentoring
 
 
 <ul>
 <li>
 Lead, train, and oversee the Accounts Receivable team, ensuring performance standards and policy adherence.
 </li>
 <li>
 Coach team members, set clear goals, conduct periodic performance reviews, and provide developmental feedback.
 </li>
 <li>
 Support a culture of accountability and continuous improvement, contributing to positive team evaluations.
 </li>
 </ul>
 
 
 Special Projects &amp; Business Support
 
 
 <ul>
 <li>
 Collaborate with senior management on special projects aimed at improving cash flow, financial performance, and process efficiency.
 </li>
 <li>
 Take on ad-hoc responsibilities as required to support overall AR, credit control, and business objectives.
 </li>
 </ul>
 
 
 
 
 
 Qualifications, Experience &amp; Skills
 
 
 
 
 Education
 
 
 
 Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.
 
 
 
 Experience &amp; Functional Knowledge
 
 
 <ul>
 <li>
 5&ndash;7 years of experience in Accounts Receivable.
 </li>
 <li>
 Experience in FMCG environment.
 </li>
 <li>
 Strong understanding of GAAP and IFRS standards, particularly related to revenue recognition and receivables.
 </li>
 <li>
 Solid knowledge of invoice processing, billing cycles, and reconciliation procedures.
 </li>
 <li>
 Proficient in accounting systems and Microsoft Office applications, with the ability to analyze and manage financial data effectively.
 </li>
 </ul>
 
 
 
 
 
 Grow with Agthia &ndash; For the Better
 
 
 
 Agthia Group is one of the region&rsquo;s leading Food &amp; Beverage companies, with a growing international footprint. We are a publicly listed company on the Abu Dhabi Securities Exchange (ADX) and part of ADQ, one of region&rsquo;s largest holding companies.
 
 
 Rooted in Abu Dhabi since 1978, we've grown into a global presence, operating in countries including the UAE, Saudi Arabia, Kuwait, Oman, Egypt, Turkey, and Jordan. We&rsquo;ve built a diverse portfolio of over 35 market-leading brands across Water &amp; Food, Snacking, Protein &amp; Frozen, and Agri-Business &ndash; touching the lives of millions of consumers in more than 65 global markets. With sustainability at the core of our innovations, we&rsquo;ve pioneered several world-first products, setting new benchmarks in industry and meeting the evolving needs of communities worldwide.
 
 
 Over 12,000 people from more than 67 nationalities are at the heart of shaping our purpose driven future, supported by an agile environment which encourages collaboration, creativity, and the freedom to make a real difference. With a competitive benefits package, genuine opportunities to advance, and a focus on continuous learning and development, we&rsquo;re committed to supporting your growth as we work together to deliver excellence &ldquo;For the Better.&rdquo;
 
 
 Join us and be part of a team that's not just shaping the future of food and beverage but also making a meaningful impact on the world. Together, let's grow 'For the Better.'
 
</div>

Accounts Receivable Supervisor

57 Heritage Safari

Job Description We are looking for a reliable and detail oriented Accountant to manage our daily financial operations and support management with accurate reporting and compliance. The role requires strong bookkeeping skills, experience with UAE accounting practices, and the ability to work closely with operations and management teams.Key Responsibilities<ul><li>Maintain accurate books of accounts and financial records</li><li>Record daily transactions including sales, expenses, and supplier payments</li><li>Manage accounts payable and accounts receivable</li><li>Prepare monthly financial reports and management summaries</li><li>Handle VAT filing and ensure compliance with UAE tax regulations</li><li>Reconcile bank statements and payment gateways</li><li>Assist with budgeting, cost control, and cash flow tracking</li><li>Coordinate with external auditors and consultants when required</li><li>Support payroll and expense reimbursements</li></ul>Requirements<ul><li>Proven experience as an Accountant in the UAE</li><li>Strong knowledge of VAT and UAE financial regulations</li><li>Experience with accounting software</li><li>High attention to detail and accuracy</li><li>Ability to work independently and meet deadlines</li><li>Strong organizational and communication skills</li><li>Experience in tourism, hospitality, or services is a plus</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your expected monthly salary in AED?</li></ul>Language:<ul><li>English (Required)</li><li>Arabic (Required)</li></ul>

Global ME Recruitment Network

Key Responsibilities<ul><li>Record daily financial transactions and maintain general ledger</li><li>Prepare and post journal entries, invoices, and receipts</li><li>Handle accounts payable and accounts receivable</li><li>Reconcile bank statements and financial accounts</li><li>Assist in monthly, quarterly, and yearly closing</li><li>Prepare financial statements and management reports</li><li>Monitor expenses and budget tracking</li><li>Support internal and external audits</li><li>Ensure compliance with accounting standards and local regulations</li><li>Maintain accurate documentation and financial filing system</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>Minimum 2&ndash;4 years of accounting experience (or as required)</li><li>Knowledge of accounting principles and bookkeeping practices</li><li>Proficiency in MS Excel and accounting software (e.g., Tally / QuickBooks / SAP)</li></ul>Job Type: Full-timePay: AED4,500.00 - AED5,000.00 per monthApplication Question(s):<ul><li>Are you available for immediate joining?</li><li>North Side candidates are allowed to apply for this position </li><li>Do you have Minimum 3 years of experience in Accounting in UAE? we only consider UAE experienced candidates please dont apply if u dont have UAE experience</li></ul>

Accountant - (Male Hindi Speaking UAE Exp Required)

Sevenlines Link Security Systems LLC

<ul><li>Maintain accurate books of accounts using Zoho Books</li><li>Handle daily accounting entries, including sales, purchases, expenses, and journal entries</li><li>Manage accounts payable and receivable</li><li>Prepare bank reconciliations and monitor cash flow</li><li>Assist in VAT calculation, filing, and compliance as per UAE regulations</li><li>Prepare monthly and yearly financial reports</li><li>Coordinate with auditors and support audit requirements</li><li>Ensure compliance with UAE accounting standards and company policies</li><li>Maintain proper documentation and records for all financial transactions</li><li>Requirements</li><li>Minimum 1 year of accounting experience in the UAE</li></ul>Preferred Candidate<ul><li>Currently in the UAE</li><li>On a sponsored visa</li><li>Immediate or short notice availability</li></ul>Salary &amp; Benefits<ul><li>Salary: As per company standards (based on experience)</li><li>Benefits: As per UAE labor law</li><li>Proficiency in Zoho Books (mandatory)</li><li>Good knowledge of UAE VAT laws and regulations</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Strong attention to detail and accuracy</li><li>Ability to work independently and meet deadlines</li><li>Good communication and interpersonal skills</li></ul>Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per month

DX BRAND LLC

Job Title: Accountant Industry: Joinery &amp; Interior Fit-OutWe are hiring a Temporary Accountant to support our accounts team for a short-term assignment in the Joinery &amp; Interior Fit-Out industry.Key Responsibilities:1. Maintain accurate financial records and books of accounts.2. Strong knowledge of project-based accounting.3. Handle accounts payable and receivable, including supplier and client invoicing.4. Follow up on outstanding payments with clients to ensure timely collections.5. Process payroll and staff expenses.6. Manage subcontractor payments and certifications.7. Initiate payments including petty cash handling, bank transfers, and cheque preparation, ensuring proper authorization and accurate documentation.8. Perform bank and ledger reconciliations.9. Coordinate with the Procurement and Store Departments to ensure accurate documentation.10. Prepare and complete weekly and monthly account closings, including reconciliations and reporting.11. Proficiency in accounting software &ndash; TallyExperience: 2-3 years of Relevant industry experience preferredJob Type: Full-time

Explore 1270+ Accounts receivable specialist in Dubai United Arab Emirates this January. Find roles across top companies and apply now to boost your career.

1270 accounts receivable specialist jobs IN Dubai United Arab Emirates

Accountant

Accounts Officer

Accounts Receivable Supervisor

Accountant

Accountant - (Male Hindi Speaking UAE Exp Required)

Accountant

Accountant