accountant

senior accountant

junior accountant

account manager

general accountant

accounts receivable supervisor

Seddiqi Holding

<div>
 <p>
  Seddiqi Holding is a Family-owned and managed company with a unique, diversified portfolio of businesses and brands across numerous sectors. The business includes Ahmed Seddiqi, Seddiqi Properties, Swiss Watch Services and Mizzen.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are looking for an experienced Assistant Manager &ndash; Accounts Receivables who will be responsible for managing and monitoring all finance activities related to accounts receivables across Seddiqi Holding and its group companies, including overseeing domestic and overseas collections.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Monitor work processes and report key metrics for the Accounts Receivable Section.
  </li>
  <li>
   Ensure accurate recording of monthly statements in the appropriate journals and ledgers
  </li>
  <li>
   Manage the reconciliation of bank accounts statements with the general ledger for Accounts Receivable related entries in an accurate and periodic manner
  </li>
  <li>
   Manage the maintenance of the accounting database and ensure proper implementation of the applicable system for accounts receivable and payments collection administration
  </li>
  <li>
   Manage credit control processes and oversee insurance risk coverage for customers, ensuring appropriate credit limits and insurance policies are in place.
  </li>
  <li>
   Review and enhance procedures to ensure all insurance claims are accurately recorded and recovered in a timely manner.
  </li>
  <li>
   Manage customer billing and cash receipts processing
  </li>
  <li>
   Ascertain that the invoices are accurate and are in line with the tax/regulatory guidelines or contracts with customers
  </li>
  <li>
   Ensure timely collection of payments for the generated invoices and manage proper resolution of outstanding payment issues
  </li>
  <li>
   Examine proper adherence of accounting guidance for cash deposits
  </li>
  <li>
   Ensure monitoring of customer account details for non-payments, delayed payments, and other irregularities
  </li>
  <li>
   Monitor and report deviations from credit standards
  </li>
  <li>
   Inspect the recording and application of cash, management of outstanding invoices, and monitor escalated collection matters and disputes to ensure resolution
  </li>
  <li>
   Manage the process of providing knowledge to the retail cashier about the collection of credit at stores
  </li>
  <li>
   Ensure the completeness and timey accounting of revenue by ensuring that the contracts are updated in the system.
  </li>
  <li>
   Manage the resolution of discrepancies and establishing corrective action processes
  </li>
  <li>
   Oversee the preparation and timely submission of outstanding debit note reports to management, ensuring consistent follow-up with principals and brand teams to expedite collections.
  </li>
  <li>
   Supervise the analysis of brand marketing expenditures to support marketing recovery efforts, coordinating with brand principals to review, validate, and finalize expenses and brand contributions for debit note issuance.
  </li>
  <li>
   Lead the development and maintenance of the brand recovery tracker to monitor and control brand-related receivables, ensuring accurate reporting to senior management.
  </li>
  <li>
   Define goals and key performance indicators for each member of the section and ensure effective implementation of the performance management process
  </li>
  <li>
   Develop talent within the team by providing guidance, ongoing feedback and coaching to achieve the defined goals
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  In order to be successful in this role, you should have:
 </p>
 <ul>
  <li>
   Bachelor's Degree or equivalent in Finance / Accounting/ Business Administration
  </li>
  <li>
   Professional qualification (e.g. CPA/ACCA/ACA/CIMA)
  </li>
  <li>
   6-8 years of Accounts Receivable experience
  </li>
  <li>
   3 years&rsquo; job-related experience within Luxury retail/Retail/FMCG Industry in UAE/Middle East
  </li>
  <li>
   3- 4 years&rsquo; experience as a supervisor / manager.
  </li>
 </ul>
 <p>
 </p>
</div>


Assistant Manager – Accounts Receivables

Bloomingbox.com

<p><b>Overview</b></p><p>We are seeking a detail-oriented Accounts Receivable Assistant to join our Finance team. The successful candidate will manage payment processing, optimize cash flow, and ensure accurate financial records while providing exceptional service to our customers.</p><p><b>Key Responsibilities</b></p><ul><li>Manage and integrate various online payment gateways with our e-commerce platform</li><li>Process and record all incoming payments accurately and efficiently</li><li>Monitor accounts receivable aging reports and implement effective collection strategies</li><li>Develop and maintain strong relationships with customers to ensure timely payments</li></ul><p><b>Financial Administration</b></p><ul><li>Maintain detailed records of all financial transactions and customer communications</li><li>Reconcile banks, corporate cards, petty cash, and sub-ledgers</li><li>Prepare regular financial reports including aging summaries and cash flow projections</li><li>Analyze accounts receivable data to identify trends and opportunities for improvement</li></ul><p><b>Compliance &amp; Process Improvement</b></p><ul><li>Ensure all activities comply with company policies and regulatory requirements</li><li>Collaborate with sales, customer service, and finance departments to resolve account issues</li><li>Identify and implement process improvements to enhance efficiency and accuracy</li><li>Utilize accounting software to optimize accounts receivable functions</li></ul><p><b>Qualifications &amp; Skills</b></p><ul><li>Bachelor's degree in Accounting, Finance, or related field</li><li>Minimum 2 years of experience in accounts receivable or similar financial role</li><li>Proficiency in accounting software and MS Office applications</li><li>Strong analytical skills and attention to detail</li><li>Excellent communication and customer service abilities</li></ul><p><b>Preferred</b></p><ul><li>Experience with e-commerce payment systems</li><li>Knowledge of financial regulations and compliance requirements</li><li>Demonstrated success in improving collection rates and cash flow</li><li>Experience with financial data analysis and reporting</li></ul><p>Job Type: Full-time</p><p>Pay: Up to AED4,500.00 per month</p>

Accounts Assistant - Receivable

Dubai Holding

<div>
 <p>
  <strong>
   About Dubai Holding Real Estate:
  </strong>
 </p>
 <p>
  Dubai Holding&rsquo;s real estate business has developed strategic destinations and communities that offer unique and attractive lifestyle opportunities to meet the evolving needs of Dubai&rsquo;s residents and visitors alike. As a master developer, we invest in sustainable infrastructure, accessibility, community amenities and family-focused facilities including community centers, mosques, schools, supermarkets and landscaping.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Our integrated real estate offering also includes a robust land sales portfolio, project management for large-scale projects, as well as top-notch facilities management services.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About the Job:
  </strong>
 </p>
 <p>
  An opportunity has arisen for an
  <strong>
   Assistant Manager - Finance Business Partner
  </strong>
 </p>
 <p>
  <strong>
   Accounts Receivable
  </strong>
  to join Dubai Holding Real Estate. The job holder will be responsible for business partnering activities and collaboration with shared services for Accounts Receivable (AR) and other services functions.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Key job responsibilities
   </u>
  </strong>
  :
 </p>
 <p>
  <strong>
   Business Partnering
  </strong>
 </p>
 <ul>
  <li>
   Liaise with business partners within and outside the Company to conclude contracts and transactions.
  </li>
  <li>
   Monitor the SLA with shared services and collaborate with shared services on day-to-day activities to ensure consistent service delivery and compliance with the shared services Performance KPIs.
  </li>
  <li>
   Monitor the execution of SLA with third parties, in collaboration with shared services to ensure consistent service delivery and compliance with the Performance KPIs.
  </li>
  <li>
   Work closely with stakeholders across functions in a fast-paced environment, able to provide solution to issues in order to foster collaboration, identify problems proactively, and develop effective solutions.
  </li>
  <li>
   Work on projects / initiatives as assigned including any corporate level projects to contribute to overall company goals and demonstrate adaptability.
  </li>
  <li>
   Responsible for maintaining functional procedures, internal controls, and reporting in conformity with company procedures, group policies, IFRS and laws, regulations and statutes while directing specific areas within the overall department operation.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Accounts Receivable Operations
  </strong>
 </p>
 <ul>
  <li>
   Review post-handover payment plan (PHPP) buy out proposals ensuring adherence to the Company&rsquo;s policies and procedures.
  </li>
  <li>
   Perform monthly review of staff commission for land sales for accurate commission calculations. Seek approvalfor write-offs as per Company policy.
  </li>
  <li>
   Monitor and analyze customer accounts receivable to identify and address overdue payments promptly,facilitating effective debt collection and cash flow management.
  </li>
  <li>
   Prepare monthly collection reports and performs ageing analysis for the management.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Reporting and Audits
  </strong>
 </p>
 <ul>
  <li>
   Review monthly complex revenue recognition workings based on International Financial Reporting Standards (IFRS) to ensure accurate and compliant revenue reporting according to IFRS.
  </li>
  <li>
   Support shared services in monthly closing activities.
  </li>
  <li>
   Review of monthly reports for management and statutory reporting to provide key financial insights for decision-making and meet regulatory requirements.
  </li>
  <li>
   Review of reconciliation of revenue and costs of sales on a project to date basis to identify discrepancies and ensure project profitability.
  </li>
  <li>
   Review Accounts Receivable schedules, received from shared services to identify any potential bad debts and ensure accurate tracking of customer payments.
  </li>
  <li>
   For activities not managed by shared services, act as a focal point for statutory audits requests from Reporting team / Internal Audit etc. to facilitate effective communication and coordination between the finance department and auditors, ensuring timely and accurate provision of requested information for audit purposes.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Others
  </strong>
 </p>
 <ul>
  <li>
   Ensure the department's objectives are effectively implemented and the integrity of financial accounting is maintained by guaranteeing all accounting transactions in these areas comply with corporate policies and procedures.
  </li>
  <li>
   Develop policies, processes, procedures, and practices related to the above areas to ensure adequate financial controls across transactions relating to these functions.
  </li>
  <li>
   Conduct assessment of internal control measures for the function and recommend changes or enhancements to the existing ones to meet the changing business requirements as well as the complexity of financial transactions being entered.
  </li>
  <li>
   Evaluate the general accounting activities using standard process methodologies and recommend enhancements/ changes as appropriate.
  </li>
  <li>
   Facilitate all audits process for assigned area and ensure timely completion of the same. Implement audit recommendation in the department and ensure team complies with same.
  </li>
  <li>
   Actively seek automation of controls across DHRE through efficient use of financial systems and innovative technology to enhance and continuously improve the design and monitoring of controls.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    About you:
   </u>
  </strong>
 </p>
 <p>
  The ideal candidate for this position will have the following experience and qualifications:
 </p>
 <ul>
  <li>
   Association of Chartered Certified Accountants (ACA)/Certified Public Accountant (CPA)/ the Association of Chartered Certified Accountants (ACCA) Qualified
  </li>
  <li>
   Minimum
   <strong>
    5-7 years
   </strong>
   of professional experience in managing high volume of receivables in a dynamic, fast-paced environment.
  </li>
  <li>
   Accounts Receivable credit control management experience will be advantageous
  </li>
  <li>
   Strong IFRS Knowledge, VAT Compliance, hands on accounting and operational experience in related industry (Real Estate or Construction).
  </li>
  <li>
   Working Knowledge of Oracle Fusion, Unifier and salesforce.
  </li>
  <li>
   Ability to work with and interpret data related to accounts receivable collections.
  </li>
  <li>
   Problem-Solving &amp; Analytical Skills
  </li>
  <li>
   Ability to build strong relationships with customers and colleagues, fostering a collaborative work environment.
  </li>
  <li>
   Attention to detail and able to work in a dynamic environment.
  </li>
  <li>
   Ability to prioritize tasks effectively and manage time efficiently to meet deadlines.
  </li>
  <li>
   Ability to work in fast-paced environment with multiple competing deadlines.
  </li>
  <li>
   Excellent communication and interpersonal skills
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About the Benefits:
  </strong>
 </p>
 <p>
  At Dubai Holding, we're committed to nurturing the success and well-being of our colleagues. Join our dynamic and diverse team, and enjoy a comprehensive benefits package that includes competitive compensation, career development opportunities, and a collaborative work environment. We strongly believe in creating an empowered workforce that will help us build a connected city for tomorrow. We are committed to attracting the brightest minds and nurturing the most pioneering candidates who desire to make a great impact on the future of Dubai.
 </p>
 <p>
 </p>
</div>


Assistant Manager - Finance Business Partner Accounts Receivable

IMTIAZ REAL ESTATE INVESTMENT & DEVELOPMENT L.L.C

<ul><li>Oversee the full accounts receivable cycle, including billing, collections, cash application, and reconciliations.</li><li>Generate and issue accurate invoices for tenant rent, construction cost recoveries, milestone payments, and other billable project-related charges.</li><li>Monitor and manage aging reports to ensure timely collections and minimize bad debt risk.</li><li>Establish and maintain strong relationships with tenants, clients, and partners to resolve payment issues and manage disputes.</li><li>Ensure compliance with lease agreements, sales contracts, and development project terms when issuing invoices and tracking payments.</li><li>Collaborate with development, legal, and property management teams to ensure billing aligns with contractual obligations.</li><li>Supervise and mentor AR staff, including workload management, training, and performance evaluation.</li><li>Prepare AR reports, cash forecasts, and analysis for senior management and stakeholders.</li><li>Support monthly close processes and audits by providing AR schedules and documentation.</li><li>Recommend and implement improvements to AR systems, policies, and procedures for increased efficiency and accuracy.</li></ul><p>Job Type: Full-time</p>

Accounts Receivable Manager

Anantara Hotels & Resorts

<div>
 <strong>
  Company Description
  <br/>
  <br/>
 </strong>
 A luxury hospitality brand for modern travellers, Anantara the Palm Dubai connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world&rsquo;s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara welcomes guests for journeys rich in discovery.
 <br/>
 <br/>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 <strong>
  KEY DUTIES AND RESPONSIBILITIES
  <br/>
  <br/>
 </strong>
 Please note that this is not an exhaustive list of everything that needs to be done. Anantara employees always find new ways to look after the business, their guests, and their colleagues. Within this, the key responsibilities for this position are:
 <br/>
 <br/>
 <ul>
  <li>
   Understand hotel's accounting system and work process.
  </li>
  <li>
   To support DOF/FC &amp; AFC &amp; CA to coordinate with external parties including auditors, asset appraiser, accountants or consultants assigned by the owner or MHG.
  </li>
  <li>
   To support DOF/FC &amp; AFC &amp; CA for Internal Audit or Finance Operation Compliance on related areas.
  </li>
  <li>
   Ensure the Critical Date List is updated.
  </li>
  <li>
   To notifying the concerned department heads of any licenses and contracts close to expiry.
  </li>
  <li>
   Facilitating contract through the signature process.
  </li>
  <li>
   Keeping a track of CAPEX projects, receive CAPEX from other different departments for signature of DOF &amp; GM.
  </li>
  <li>
   Preparing memo and sending the CAPEX to OwnCo for approval.
  </li>
  <li>
   Updating the CAPEX Tracking List of the approved/rejected projects from OwnCo. &amp; informing the same to the respective department heads
  </li>
  <li>
   Receiving cash payments and preparing receipts accordingly and handing it to general cashier at the end of the day
  </li>
  <li>
   Receiving cheque payment and preparing receipts accordingly and handing it to AR supervisor at the end of the day
  </li>
  <li>
   Maintain confidential records and files
  </li>
  <li>
   Complete any other projects, tasks or activities as assigned from time to time
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in Accounting, Finance, or a related field. Other relevant certification is a plus.
  </li>
  <li>
   Proven experience as an accountant.
  </li>
  <li>
   Proficiency in accounting software and Microsoft Office Suite, Excel.
  </li>
  <li>
   Excellent analytical and problem-solving skills.
  </li>
  <li>
   Strong attention to detail and organizational skills.
  </li>
  <li>
   Ability to communicate financial information clearly and effectively.
  </li>
  <li>
   High level of professionalism and confidentiality.
  </li>
 </ul>
</div>


Finance Administrative Assistant

UDrive

<div><div><b>Job Title:</b> Collection Agent<br>
<b>Location: Dubai</b><br>
<b>Department:</b> Finance / Accounts Receivable<br>
<b>Reports To:</b> Collection Manager</div><h3 class="jobSectionHeader"><b>
Job Purpose:</b></h3><div>
The Collection Agent is responsible for contacting customers to recover overdue payments, negotiating payment plans where necessary, maintaining accurate records, and ensuring that collections are made in compliance with company policies and legal regulations.</div><h3 class="jobSectionHeader"><b>
Key Responsibilities:</b></h3><ul><li><div>
Contact customers via phone, email, and other communication channels to collect outstanding payments.</div></li><li><div>
Negotiate repayment plans and ensure commitments are honored.</div></li><li><div>
Maintain detailed and accurate records of all collection activities and customer interactions.</div></li><li><div>
Review account status and resolve billing discrepancies.</div></li><li><div>
Work closely with internal departments (e.g., Sales, Customer Service) to resolve customer issues related to billing or service.</div></li><li><div>
Recommend accounts for escalation, legal action, or write-off as necessary.</div></li><li><div>
Meet individual and team collection targets and KPIs.</div></li><li><div>
Ensure compliance with all company policies, industry regulations, and legal requirements during collection activities.</div></li><li><div>
Provide regular updates and reports to the Collection Supervisor/Manager.</div></li></ul><h3 class="jobSectionHeader"><b>
Qualifications:</b></h3><ul><li><div>
High school diploma or equivalent; a bachelor's degree is a plus.</div></li><li><div>
Proven experience in collections, customer service, or a related field.</div></li><li><div>
Strong negotiation, communication, and interpersonal skills.</div></li><li><div>
Ability to remain professional and calm under pressure.</div></li><li><div>
Familiarity with debt collection laws and regulations.</div></li><li><div>
Proficient in using CRM systems and Microsoft Office Suite (Excel, Word, Outlook).</div></li><li><div>
Attention to detail and good organizational skills.</div></li></ul><h3 class="jobSectionHeader"><b>
Preferred Skills:</b></h3><div></div><ul><li><div><br>
Experience handling both B2B (business-to-business) and B2C (business-to-customer) collections.</div></li><li><div>
Knowledge of credit reporting practices.</div></li></ul></div>

Collection Executive (Arabic Speaker)

Millennium Hotels and Resorts MEA

<div><p>We are hiring an <b>Accounts Receivable Clerk</b>, to be based at the Millennium Hotels &amp; Resorts regional office in Dubai Healthcare City.</p><p>
This role is pivotal in overseeing the accounts' receivable function, ensuring accurate and timely processing of invoices, collections, and reconciliation of customer accounts. Your expertise in accounts receivable management will contribute to the financial stability and client relationships.</p><p>
Your key responsibilities will be to handle invoicing, billing, and collections processes to ensure accuracy and timeliness. You will monitor and reconcile clients&rsquo; accounts, addressing discrepancies and issues, as well as address inquiries related to invoices, payments, and account balances.</p><p>
This role reports to the Director of Finance.</p><p>
The successful candidate will have around 5 years relevant experience in hospitality and already be based in the UAE.</p><p><i>
Due to the high number of applications received, only shortlisted candidates will be notified. Thank you for your understanding.</i></p></div>

Accounts Receivable Clerk

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