accountant

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accounts receivable specialist

Memoire Jewellery LLC

JOB PROFILEWe are looking for an dedicated and proactive accountantKEY RESPONSIBILITIESAccountant will be responsible for maintaining accounts receivable and accounts payable, preparing monthly payroll, bank reconciliation, calculating tax payments and returns, etc. Will be required to regularly provide accurate information on the financial position, liquidity and cash flows of the business, and prepare monthly and quarterly management reports reflecting the state of the business.WORKING HOURS<ul><li>6 days a week</li><li>9am - 6pm</li></ul>Qualification &amp; Skills<ul><li>Min 4 years of proven experience (outside UAE)</li><li>Proficient in documentation and reporting skills</li><li>Proficient in using ERP and other accounts related software</li><li>Communication and presentation skills</li><li>Time Management and organizational skills</li><li>Accounting Degree (B.com) or relevant</li><li>Being a clear communicator and being able to work in a team.</li><li>Expert level command over MS Excel and other computer applications</li><li>Self- motivated person who takes responsibility and execute it</li></ul>Job Types: Full-time, PermanentPay: From AED2,500.00 per monthExperience:<ul><li>Accounting: 3 years (Required)</li></ul>

Accountant

Magnetic Middle East Trading

We are seeking a detail-oriented and experienced Accountant to manage the financial operations of our building material trading company. The ideal candidate will be responsible for maintaining accurate financial records, preparing financial reports, managing accounts payable and receivable, and ensuring compliance with relevant laws and company policies. Experience in trading, inventory management, and familiarity with the construction materials industry is highly desirable. --- Key Responsibilities: Record and reconcile daily financial transactions, including sales, purchases, expenses, and bank activities. Prepare monthly, quarterly, and annual financial statements and reports. Manage accounts payable and receivable, ensuring timely invoicing and collections. Monitor cash flow and prepare forecasts. Process payroll and ensure accurate deductions and compliance with labor laws. Reconcile inventory records with sales and purchases; assist with stock audits. Maintain the general ledger and ensure its accuracy. File VAT and other tax returns in compliance with local regulations. Assist with budgeting and financial planning. Liaise with external auditors and banks when necessary. Support the procurement and sales teams with financial data and insights. --- Qualifications and Skills: Bachelor&rsquo;s degree in Accounting, Finance, or a related field. Minimum 3&ndash;5 years of accounting experience, preferably in a trading or construction-related industry. Proficient in accounting software (QuickBooks or ERP systems). Strong understanding of inventory accounting and cost control. Knowledge of local tax laws, including VAT. Excellent analytical, organizational, and time management skills. Strong communication and interpersonal abilities. Attention to detail and high level of accuracy. --- Working Conditions: Office-based role with occasional visits to warehouses. Standard working hoursJob Type: Full-timePay: Up to AED2,800.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>QUICKBOOKS APP: 4 years (Required)</li><li>WORK IN UAE: 4 years (Required)</li></ul>

General Accountant

ALPHA DEBTS COLLECTIONS

We are looking for an experienced and motivated Field Visitor (Debts Collector) to join our team. The ideal candidate will be responsible for following up with clients &amp; their debtors regarding overdue payments, maintaining accurate records, and ensuring timely recovery of outstanding amounts while maintaining professionalism and client satisfaction.<ul><li>Contact customers via phone, email, and other communication channels to collect outstanding payments.</li><li>Maintain accurate records of all interactions and payment arrangements.</li><li>Negotiate payment terms and settlements in line with company policies.</li><li>Follow up on agreed payment plans and ensure timely receipt.</li><li>Prepare daily, weekly, and monthly collection reports.</li><li>Coordinate with the Accounts and Legal teams for escalated cases.</li><li>Ensure compliance with UAE debt collection laws and company standards.</li></ul>Requirements:<ul><li>Proven experience min 6 months to 1 year in debt collection or accounts receivable.</li><li>Strong communication and negotiation skills.</li><li>Good knowledge of MS Office (especially Excel).</li><li>Fluency in English is mandatory; Arabic or Hindi is an advantage.</li><li>Ability to work independently and meet collection targets.</li><li>Valid UAE Driving License with own car</li></ul>Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per month

Field Visitor ( Debts Collector)

<ul><li>Contact debtors through phone calls, emails, and letters to collect outstanding payments while maintaining a professional demeanor.</li><li>Negotiate payment plans with clients, ensuring that agreements are realistic and mutually beneficial.</li><li>Maintain accurate records of all communications and transactions in the database for transparency and follow-up actions.</li><li>Assess debtor financial situations to tailor collection strategies effectively, aiming for maximum recovery.</li><li>Educate debtors about their payment options and the consequences of non-payment while fostering a positive relationship.</li><li>Monitor accounts to track payment progress and proactively follow up on overdue accounts to prevent escalation.</li><li>Collaborate with legal teams when necessary to initiate debt recovery processes and ensure compliance with regulations.</li><li>Generate reports on collection activities, success rates, and trends to help improve overall collection strategies.</li><li>Stay updated on industry regulations and best practices to ensure ethical and legal compliance in all collection efforts.</li><li>Participate in training and development programs to enhance skills and stay informed about new collection techniques.</li></ul>Job Type: Full-timeJob Type: Full-time

Debt Collector

Miller Properties & Developments LLC

Key Responsibilities:<ul><li>Manage day-to-day accounting: AP/AR, invoicing, collections, vendor payments.</li><li>Perform bank, vendor, intercompany reconciliations, maintain petty cash.</li><li>Assist with month-end/year-end close: journal entries, accruals, fixed assets, trial balance.</li><li>Prepare standard reports (P&amp;L, balance sheet, ageing schedules), ensure compliance with UAE accounting standards and VAT.</li><li>Support audits, liaise with auditors, maintain accurate accounting records.</li><li>Use Excel &amp; accounting software efficiently, identify process improvements.</li></ul>Qualifications &amp; Experience:<ul><li>Bachelor&rsquo;s degree in Accounting/Finance or equivalent.</li><li>Professional accounting qualification ,ACCA,CIMA/CMA, CA is preferred.</li><li>1-2 years&rsquo; accounting/finance experience in the UAE environment (familiarity with VAT/statutory requirements is a plus).</li><li>Should Proficient In Tally/Software.</li><li>Strong MS Excel skills, experience with accounting/ERP software.</li><li>Excellent communication (English), high accuracy, ability to join immediately .</li></ul>Job Type: Full-timePay: AED4,000.00 - AED5,000.00 per month

Accounts Executive

We are looking for an experienced and motivated Debt Collector (Accounts Receivables) to join our team. The ideal candidate will be responsible for following up with clients &amp; their debtors regarding overdue payments, maintaining accurate records, and ensuring timely recovery of outstanding amounts while maintaining professionalism and client satisfaction.<ul><li>Contact customers via phone, email, and other communication channels to collect outstanding payments.</li><li>Maintain accurate records of all interactions and payment arrangements.</li><li>Negotiate payment terms and settlements in line with company policies.</li><li>Follow up on agreed payment plans and ensure timely receipt.</li><li>Prepare daily, weekly, and monthly collection reports.</li><li>Coordinate with the Accounts and Legal teams for escalated cases.</li><li>Ensure compliance with UAE debt collection laws and company standards.</li></ul>Requirements:<ul><li>Proven experience min 6 months to 1 year in debt collection or accounts receivable.</li><li>Strong communication and negotiation skills.</li><li>Good knowledge of MS Office (especially Excel).</li><li>Fluency in English is mandatory; Arabic or Hindi is an advantage.</li><li>Ability to work independently and meet collection targets.</li></ul>Job Type: Full-timePay: AED3,000.00 - AED4,000.00 per month

Debts Collector (Account Receivables)

Van Factory LLC

Company Name: VAN FACTORY LLC Location: INDUSTRIAL AREA 11, SHARJAH,UAE Employment Type: Full-timeWe are looking for a skilled and detail-oriented Accountant to join our team. The ideal candidate will be responsible for managing financial records, preparing reports, handling accounts, and ensuring compliance with accounting standards.Key Responsibilities:<ul><li>Maintain general ledger and financial records</li><li>Prepare and analyze financial statements</li><li>Manage accounts payable and receivable</li><li>Handle bank reconciliations and payroll processing</li><li>Assist in budgeting, forecasting, and audits</li><li>Ensure compliance with company policies and financial regulations</li></ul>Requirements:<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field</li><li>Proven experience as an Accountant or similar role</li><li>Strong knowledge of accounting principles and practices</li><li>Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, MS Excel)</li><li>Excellent attention to detail and organizational skills</li><li>Ability to work independently and meet deadlines</li></ul>Benefits:<ul><li>Competitive salary package</li><li>Health insurance and other benefits</li><li>Career growth opportunities</li><li>Friendly and professional work environment</li></ul>Regards Sanket HR ManagerJob Type: Full-timePay: AED2,000.00 - AED2,500.00 per month

Explore 96+ Accounts receivable specialist in Sharjah this November. Find roles across top companies and apply now to boost your career.

96 accounts receivable specialist jobs IN Sharjah

Accountant

General Accountant

Field Visitor ( Debts Collector)

Debt Collector

Accounts Executive

Debts Collector (Account Receivables)

General Accountant