senior accountant

account manager

junior accountant

accounts assistant

accounts executive

accounts receivable supervisor

Xclusive Yachts

<div><p><b>Summary:</b></p><p>
Detail-oriented and proactive Accounts Receivable Executive with experience in managing end-to-end receivables, invoicing, collections, reconciliations, and financial reporting. Skilled in maintaining accurate accounting records, ensuring timely collections, and supporting smooth month-end processes. Adept at collaborating with sales and operations teams to resolve billing issues and maintain strong client relationships that contribute to a healthy cash flow.</p><p><b>
Experience Required:</b></p><br>
<ul><li>
2&ndash;4 years of experience in Accounts Receivable or a similar finance/accounting role.</li><li>
Experience in the hospitality, tourism, or service industry preferred.</li><li>
Key Responsibilities:</li><li>
Verify and update client bookings and transactions in the accounting system.</li><li>
Prepare and post customer invoices, debit/credit notes, and receipts (cash, card, and online payments).</li><li>
Upload invoices to client portals and send statements of accounts and tax invoices to customers.</li><li>
Reconcile customer accounts, match payments against outstanding invoices, and maintain accurate ageing reports.</li><li>
Follow up on overdue payments and coordinate with sales teams for pending collections.</li><li>
Process customer refunds and handle chargeback/dispute cases in coordination with concerned departments.</li><li>
Update daily sales, collection summaries, and payment reconciliation reports.</li><li>
Prepare month-end reconciliation reports for cash, credit card, and online transactions.</li><li>
Support senior accountants with vendor reconciliations and other assigned accounting tasks.</li></ul><p><b>
Skills</b></p>
<div><ul><li>Accounts Receivable Management</li></ul>
<ul><li>Invoicing &amp; Billing</li></ul>
<ul><li>Reconciliation &amp; Reporting</li></ul>
<ul><li>Credit Control &amp; Collections</li></ul>
<ul><li>Customer Refunds &amp; Dispute Handling</li></ul>
<ul><li>Financial Accuracy &amp; Attention to Detail</li></ul>
<ul><li>Proficiency in Sage Accounting / ERP systems</li></ul>
<ul><li>MS Excel (Pivot Tables, VLOOKUP, Data Validation)</li></ul>
<ul><li>Strong Communication &amp; Coordination Skills</li></ul>
<ul><li>Time Management &amp; Multitasking</li></ul>
</div><p></p><p><b>Salary: 5000 AED</b></p></div><p></p>

Accounts Receivable Executive

Jazz Rockers Kids Amusement Arcade

<p><b>Key Responsibilities:</b></p><ul><li>Manage <b>accounts receivable</b> and ensure timely <b>payment collections</b></li><li>Proficient use of <b>Tally</b> for accounting tasks</li><li>Handle day-to-day operations and administrative support</li><li>Prepare and maintain accurate reports and documentation</li></ul><p><b>Requirements:</b></p><ul><li>Proven experience in <b>accounts receivable</b> and operations coordination</li><li>Strong knowledge of <b>Tally</b> software</li><li>Ladies preferred</li><li>Proficient in <b>Microsoft Excel and Word</b></li><li>Good communication skills in English (Additional languages are an added advantage )</li><li>Well-organized, responsible, and capable of multitasking</li></ul><p>Job Type: Full-time</p><p>Pay: AED2,500.00 - AED3,500.00 per month</p><p>Application Question(s):</p><ul><li>What is your gender</li></ul>

Client of Michael Page

<p>  Supervise daily accounting activities including Accounts Payable, Accounts Receivable, Payroll, and Treasury.<br>  Review journal entries and reconciliations for accuracy and completeness.<br>  Support month-end, quarter-end, and year-end closing, including accrual postings and general ledger updates.<br>  Prepare financial reports and variance analyses for management review.<br>  Provide redundancy and support in transactional functions as needed.<br>  Coordinate with auditors, providing documentation and explanations during internal and external audits.<br>  Lead, mentor, and develop a small accounting team to achieve department goals.<br>  Identify and implement process improvements to increase efficiency and accuracy.<br>  Maintain internal controls to safeguard assets and ensure IFRS compliance.</p>

Accounting Supervisor

Ferrero

<p></p><div><div><div><div>Finance, Administration &amp; Control</div>
<div>Job ID:
<div>72557</div>
</div></div><div><div>Dubai, DU, AE (Hybrid)</div>
<div><div>Permanent</div></div></div></div></div><div></div>
<br><div><div><div><p>About the Role:</p>
</div><div><p>Ferrero is excited to offer an incredible opportunity for recent graduates in the UAE to kickstart their careers in <b>Finance </b>as <b>Accounts Receivable Specialist.</b></p>
<p>
Based in the vibrant city of <b>Dubai</b>, this role is part of <b>Ferrero's</b> commitment to support and nurture young talent through a structured two-year rotational program.</p>
<p>
As part of the <b>Finance team</b>, you will embark on a dynamic journey through our <b>Accounts Receivable department</b>.</p>
</div></div><div><div><p>Main Responsibilities:</p>
</div><div><p>On the first year, as an<b> Accounts Receivable (AR) Specialist</b>, you will assistwith<b> Accounts Receivable processes</b>; this includes customer clearing and reconciliation, where you will regularly post payments for assigned customers and verify rebate charges in line with Business Development Agreement (BDA) terms, and handle deduction posting and clearing accurately to customer accounts while preparing consolidated reports for the Sales team. You will also ensure timely preparation and posting of GRVs shared by the Sales team and maintain audit monthly documentations. Your daily responsibilities will also include reviewing and releasing sales orders based on blocking criteria and maintaining accurate cheque logs for deposits.</p>
<p>
During your second year in this position, your role will expand to more <b>complex AR responsibilities and cross-functional collaboration</b>. You will prepare and share customer statements of account (SOA) accurately and on time, as well as assist in creating new customer profiles. You will support the preparation of aging receivables reports and contribute to invoice verification for SAP Trade Management (SAP TM) processes. These tasks will require close coordination with internal teams to ensure accuracy and compliance.</p>
</div></div><div><div><p>About You:</p>
</div><div><p>If you possess a keen eye for detail and have a strong commercial and analytical mindset, join our team and help us succeed!</p>
<p>
In this role, you are required to hold a bachelor&rsquo;s degree in Finance or Accounting, with strong analytical skills and the ability to work accurately in a fast-paced environment. Strong communication skills, adaptability, and a collaborative mindset are essential to succeed in this role. Proficiency in MS Excel is a plus.<br>
<br>
#LI-DNI</p></div></div><p></p><div><div><br>
</div></div><div><div><p>About Ferrero:</p>
</div><div><p>Ferrero began its journey in the small town of <b>Alba in Piedmont, Italy, in 1946.</b> Today, it is one of the world&rsquo;s largest sweet-packaged food companies, with many <b>iconic brands</b> sold in countries all over the world. Find out more about Ferrero at ferrero.com.</p>
</div></div><div><div><p>DE&amp;I at Ferrero:</p>
</div><div><p>Ferrero is committed to building a diverse and inclusive culture in which all employees feel welcomed and appreciated and have the same opportunities. We believe all our people are equally talented in their own way. In nurturing the curiosity and natural abilities of our employees, we provide them, generation after generation, the means to succeed personally and professionally, enabling them to craft their journey at Ferrero. The diversity of our talents is what makes our work environment multicultural, innovative, and highly rewarding.<br>
Find out more here.</p></div></div></div>
<br><div><h2 class="jobSectionHeader"><b>Our Application Process</b></h2><div><div><p>
We&rsquo;re constantly looking for talented individuals who are ready to be part of our dynamic and growing organization. Ferrero is a company with a global presence and family values. Join us!</p></div></div><div><div><div><div><div><h5 class="jobSectionHeader"><b>
1. Apply</b></h5><p>
Complete your online application, upload your CV and include brief cover letter to help us understand your experience and interests</p></div></div></div><div><div><div><h5 class="jobSectionHeader"><b>
2. Assess</b></h5><p>
Our HR team will arrange a phone or video interview if we feel your qualifications are a good match for the job</p></div></div></div><div><div><div><h5 class="jobSectionHeader"><b>
3. Interview</b></h5><p>
If the first interview goes well, you&rsquo;ll be invited to speak with a Ferrero manager to assess your competencies, technical aptitude and fit within our dynamic organization</p></div></div></div></div></div></div><div></div>

Emirati Graduate Program | Accounts Receivable Specialist

Fiscal and Fintech LLC

<p>1.  BASIC FUNCTION AND SCOPE:

 

To manage the entire order-to-cash (O2C) cycle for both ROR and Coffee Desk. Responsible for ensuring timely and accurate invoicing, rigorous collection of receivables, and maintaining the integrity of sales and customer data.

2. DUTIES AND RESPONSIBILITIES:

 

The AR Accountant is the primary guardian of revenue and cash inflow. This role requires specialization in collection processes and detailed coordination with Sales and Operations (Inventory/Dispatch).

 

1. Accounts Receivable and Collection Management

O2C Cycle Management: Manage the end-to-end Accounts Receivable process for both ROR and CD, from verifying goods dispatch (Finished Goods) and invoicing through to cash receipt application and bank reconciliation.
Invoicing: Ensure all customer invoices, credit notes, and commission statements are generated accurately and promptly in the ERP system, aligned with contractual terms and VAT regulations.
Collections & Aging: Lead the collections process. Proactively manage the Accounts Receivable Aging Report, following up on all overdue invoices via calls, emails, and formal collection letters (as per established policy).
Cash Application: Ensure all incoming cash receipts (bank transfers, retail POS deposits) are accurately and immediately matched to the correct outstanding customer invoice in the ERP system.
 

2. Inventory and Sales Control

Sales Documentation: Review sales orders and dispatch documentation to ensure proper authorization and three-way match (Sales Order, Dispatch Note, Invoice) before final booking, verifying that revenue recognition criteria are met.
Stock Movement: Oversee the financial reconciliation of finished goods inventory movements against sales recorded in the ERP system, flagging and investigating any discrepancies or unauthorized stock movements to the Senior Finance Officer.
Customer Data Integrity: Maintain and update customer master files, ensuring all payment terms, credit limits, and contact information are accurate for both ROR and CD customers.
3. ERP and Audit Support

System Traceability: Utilize the ERP system to generate reliable AR Aging and Collection Forecast reports (replacing reliance on external manual files).
Audit Support: Provide comprehensive documentation (invoices, receipts, customer statements) for all accounts receivable balances during internal and external audits.
VAT Management: Support the Senior Finance Officer by ensuring all output VAT (Output Tax) is accurately charged, captured, and documented on sales invoices.


SKILLS AND ABILITIES REQUIREMENTS

·      Technical Accounting: Strong foundation in IFRS/Accrual accounting, particularly revenue recognition, cost of goods sold (COGS) posting, and managing customer pre-payments/deposits.

·      ERP Proficiency: Proven ability to navigate, utilize, and troubleshoot the ERP system for accurate invoicing, cash application, and generation of efficient AR aging reports.

·      Communication & Persuasion: Excellent verbal communication skills essential for effective collections, professional email correspondence, and managing customer payment disputes.

·      Attention to Detail: Meticulous approach required for verifying sales documentation and matching cash receipts, reducing risk of misapplication of funds.

·      Analytical Skills: Ability to analyze AR aging trends, identify high-risk customers, and recommend policy changes to the Senior Finance Officer.



MINIMUM REQUIREMENTS (Qualifications and Experience):

·      Qualifications: Bachelor's degree in Accounting, Finance, or Commerce.

·      Experience: Minimum 2+ years of dedicated Accounts Receivable experience, preferably in the UAE and for companies managing multiple entities.

·      Technical Skills: Proven proficiency in ERP systems (experience with BB Array or similar bespoke systems is a plus), and intermediate to advanced proficiency in Microsoft Excel.

·      Soft Skills: High attention to detail, strong organizational skills, and excellent written and verbal communication skills for effective vendor management.</p>

Accounts Receivable Officer

Imtiaz Real Estate Investment & Development LLC

<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>

Accounts Receivable Manager

e.construct

<p>Lead and oversee the Accounts Receivable (AR) function including customer billing, collections, and cash application.</p>
<p>Monitor the AR aging report and follow up effectively on overdue accounts with strong communication and follow-up skills.</p>
<p>Ensure accurate and timely posting of incoming payments and regular reconciliation of customer accounts.</p>
<p>Review credit limits, payment terms, and customer risk in coordination with finance and sales teams.</p>
<p>Coordinate closely with executives to align AR priorities with business objectives.</p>
<p>Develop and maintain strong, professional relationships with vendors and suppliers.</p>
<p>Collaborate with procurement and operations teams to prevent and resolve discrepancies.</p>
<p>Maintain a solutions-driven approach to communication and vendor engagement.</p>
<p>Ensure all receivables and revenues are accurately recorded during month-end.</p>
<p>Perform AR sub-ledger to general ledger reconciliations.</p>
<p>Prepare AR-related reports and schedules for internal management and external audit requirements.</p>
<p>Maintain proper documentation for all receivables transactions and ensure adherence to internal policies and external regulations.</p>
<p>Ensure compliance with VAT and tax requirements in USA, KSA, and Egypt.</p>
<p>Support credit risk assessments and control implementation to minimize exposure.</p>
<p>Identify opportunities to enhance AR efficiency, reporting, and collection processes.</p>
<p>Support automation and ERP enhancements related to receivables (preferably Oracle NetSuite).</p>
<p>Coordinate directly with executives; with constant follow ups required</p>
<p>Role requires leadership capability and development readiness for potential future team management.</p>

Accounts Receivable Section Head

Explore 2438+ Accounts receivable supervisor in Dubai this November. Find roles across top companies and apply now to boost your career.

2438 accounts receivable supervisor jobs IN Dubai

Accounts Receivable Executive

Accounts Receivable Executive

Accounting Supervisor

Emirati Graduate Program | Accounts Receivable Specialist

Accounts Receivable Officer

Accounts Receivable Manager

Accounts Receivable Section Head