senior accountant

account manager

assistant accountant

junior accountant

accounts manager

accounts receivable team leader

NRTC Group Of Companies

<p><b>About NRTC Group:</b></p><p>&middot; Glorious legacy of over 50 years in the U.A.E</p><p>&middot; Growth from humble beginnings to an industry pioneer</p><p>&middot; Leading importer and exporter of fruits and vegetables.</p><p>&middot; A dynamic group of 3000 associates and growing!!</p><p>&middot; Modern storage facilities compliant with ISO standards.</p><p>&middot; Fleet of 300+ vehicles.</p><p><b>Job Overview</b></p><p>The Accounts Receivable (Assistant Supervisor) will oversee the Accounts Receivable function to ensure timely collections within agreed credit limits, safeguard company assets (outstanding receivables), and support smooth invoicing and financial closing processes. The role requires proactive engagement with customers, team leadership, ERP proficiency, and strong collaboration with finance and operations teams.</p><p><b>Key Responsibilities</b></p><p><b>1. Accounts Receivable Collections</b></p><ul><li>Drive proactive collection efforts to ensure receivables are collected within agreed credit limits and credit periods.</li><li>Monitor AR aging, highlight overdue accounts, and initiate corrective actions (customer visits, blocking orders, legal escalation).</li><li>Conduct weekly customer visits and follow up with slow-paying or high-risk customers to safeguard company assets (stamped invoices, balance confirmations, post-dated cheques).</li><li>Prepare weekly collection journey plans and assign drivers efficiently to optimize cheque collection.</li><li>Ensure balance confirmations are obtained from customers quarterly and reconciled with company SOAs.</li></ul><p><b>2. Team Leadership &amp; Supervision</b></p><ul><li>Lead, supervise, and motivate AR accountants, providing guidance, coaching, and regular performance reviews.</li><li>Conduct daily morning meetings with AR team to review and align on daily collection targets.</li><li>Ensure the team maintains accurate ledgers, posts payments, reconciles SOAs, and updates records promptly.</li><li>Provide training and development opportunities to strengthen team capability.</li></ul><p><b>3. Reporting &amp; Forecasting</b></p><ul><li>Review and reconcile AR-related GLs (Accounts Receivable, Notes Receivable, Cheques Under Collection) with subledgers.</li><li>Forecast collections and incorporate them into the cash flow forecast.</li><li>Prepare daily reports on net outstanding balances, including customers exceeding credit limits and unposted orders.</li><li>Share weekly AR performance updates with the AR &amp; Credit Controller and Finance leadership.</li></ul><p><b>4. Month-End &amp; Financial Closing</b></p><ul><li>Drive AR month-end closing by the 4th of each month, ensuring reconciliations are completed and variances eliminated.</li><li>Review AR financial entries, reduce reversals, and validate reconciliations between GL and subledger.</li><li>Provide input on doubtful debts, discount reconciliations, unbilled revenue, and accruals.</li><li>Support CFO and Finance Manager in AR aging reviews and customer risk analysis.</li></ul><p><b>5. Policies, Systems &amp; Process Improvement</b></p><ul><li>Ensure compliance with company credit policies, credit applications, and approvals (CEO &amp; CFO authority levels).</li><li>Oversee accurate and timely customer creation in ERP, including rebate types and VAT details.</li><li>Act as AR module super-user in ERP (SAP/Oracle/M3), working to reduce manual processes and enhance automation.</li><li>Identify and implement process improvements to strengthen collection effectiveness and reduce risks.</li><li>Collaborate cross-functionally with invoicing, inventory, and operations teams to reduce unbilled revenue and accelerate invoicing timelines.</li></ul><p><b>Key Competencies &amp; Requirements</b></p><ul><li>Minimum 3 years&rsquo; supervisory experience in AR and credit control (bank, financing company, FMCG, or large trading setup).</li><li>Strong knowledge of collection processes; experience in Fruit &amp; Vegetable industry is an advantage.</li><li>ERP expertise (SAP/Oracle required, M3 preferred) and advanced MS Excel skills.</li><li>Fluent in Arabic and English; valid UAE driving license and own car.</li><li>Proven ability to handle 300+ credit customer accounts.</li><li>Strong leadership, decision-making, and time management skills.</li><li>Proactive mindset with a problem-solving and process improvement orientation.</li><li>Excellent communication and cross-functional collaboration skills.</li></ul><p><b>What do we offer:</b></p><p>&middot; Competitive salary.</p><p>&middot; Medical Insurance.</p><p>&middot; Opportunities for career growth.</p><p><b>How to Apply:</b></p><p>&middot; Please submit your resume to careers@nrtcgroup.com.</p><p>&middot; Please mention your notice period in the application.</p><p>&middot; Candidates who are shortlisted for the role will be contacted.</p><p>&middot; Candidates currently in UAE preferred.</p><p>&middot; Candidates who can join immediately preferred.</p><p>Job Types: Full-time, Permanent</p><p>Pay: Up to AED12,000.00 per month</p><p>Application Question(s):</p><ul><li>What is your monthly expected salary in AED?</li><li>Are you available to join immediately?</li></ul><p>Experience:</p><ul><li>UAE AR Team Lead : 3 years (Preferred)</li></ul><p>License/Certification:</p><ul><li>UAE Driving License (Preferred)</li></ul><p>Work Location: In person</p>

Accounts Receivable Team Leader

Marisa Peer

<div><p><b>Freelance | Remote (UK Hours Required)</b><br>
Salary: Based on experience</p><p>
Working Hours: Full-time, 40 hours per week (Mon&ndash;Fri, 9:00am&ndash;6:00pm UK time)</p><p>
Location: Dubai (must be able to work UK hours)</p><p>
Team: Manage 2 direct reports, with potential to grow to 4</p><p><b>
Step Into a Role With Stability, Ownership &amp; Real Impact</b></p><p>
The Marisa Peer Organisation is a globally recognised leader in personal development and therapist training, supporting millions of people worldwide through transformational programmes and education.</p><p>
As we continue to scale, we are strengthening our finance function to ensure accuracy, stability, and efficiency across all financial operations. This is an opportunity to step into a key role within our Accounts Receivable team, contributing directly to financial performance and operational excellence.</p><p>
If you are detail-oriented, experienced, and confident leading processes and people, this role offers both responsibility and impact within a fast-moving, global organisation.</p><p><b>
The Opportunity</b></p><p>
We are seeking an experienced Senior Accountant to oversee the day-to-day operations of the Accounts Receivable (AR) function while supporting month-end financial processes.</p><p>
You will play a central role in ensuring financial accuracy, maintaining strong processes, and supporting the wider finance team. This is a hands-on role that combines leadership, technical accounting expertise, and operational oversight.</p><p><b>
Key Responsibilities</b></p><p><b>
Accounts Receivable Oversight</b></p><ul><li><p>
Oversee daily AR operations and ensure smooth transaction processing</p></li><li><p>
Support and guide the AR team, resolving blockers and maintaining workflow efficiency</p></li><li><p>
Ensure accurate data entry and consistent financial records</p></li></ul><p><b>
Month-End &amp; Reporting</b></p><ul><li><p>
Lead and support month-end close processes within agreed timelines</p></li><li><p>
Perform reconciliations and post necessary adjustments</p></li><li><p>
Prepare financial summaries and month-end reporting</p></li><li><p>
Assist with VAT return preparation and submission</p></li></ul><p><b>
Systems &amp; Process Management</b></p><ul><li><p>
Maintain and manage the Xero accounting system</p></li><li><p>
Support improvements in financial processes and system usage</p></li><li><p>
Ensure compliance with reporting standards and deadlines</p></li></ul><p><b>
Collaboration &amp; Support</b></p><ul><li><p>
Work closely with internal teams on reporting and financial queries</p></li><li><p>
Communicate effectively across departments to ensure alignment</p></li></ul><p><b>
Skills &amp; Experience</b></p><ul><li> Strong hands-on experience with Xero (essential)</li><li>Minimum 10+ years of accounting experience</li><li>Proven experience managing or supervising a team</li><li>Solid understanding of Accounts Receivable processes</li><li>Experience with month-end close and financial reporting</li><li>High attention to detail and strong organisational skills</li><li>Strong communication and leadership capability</li></ul><p><b>
Preferred Experience</b></p><ul><li>CPA qualification (preferred but not required)</li><li>Experience in fast-paced or scaling environments</li><li>Exposure to system changes or process improvement initiatives</li></ul><p><b>
Why Join Us?</b></p><p>
Play a key role in strengthening a global finance function<br>
High ownership and responsibility within a growing organisation<br>
Fully remote role with UK-aligned working hours<br>
Collaborative and supportive team environment<br>
Opportunity to improve processes and drive operational excellence<br>
Be part of a purpose-driven organisation creating meaningful global impact</p></div>

Senior Accountant

SPECIALIZED TRADEMARK SERVICES

<p>Immediate Hiring</p><p>We are looking to hire an experienced and detail-oriented Accountant to join our team. The ideal candidate should have expertise in <b>Tally</b>, <b>VAT filing</b>, <b>Accounts Receivable and Payables</b>, and <b>customer invoicing</b>.</p><p><b>Job Description</b>:<br/>We are seeking a dedicated and experienced Accountant to manage our financial records and ensure accurate and timely processing of accounts. The role involves working with Tally, handling VAT filing, managing accounts receivable and payables, and following up on customer payments. The ideal candidate should also have strong communication skills, especially for interacting with clients and following up on outstanding payments.</p><p><b>Key Responsibilities</b>:</p><ul><li>Process and maintain accurate accounting records using <b>Tally</b> software.</li><li>Handle <b>VAT filing</b> and ensure compliance with relevant regulations.</li><li>Manage <b>accounts receivable and accounts payable</b> and ensure timely payments and collections.</li><li>Generate <b>invoices</b> for customers and follow up on pending payments.</li><li>Perform regular <b>payment follow-ups</b> with clients through phone calls and emails.</li><li>Assist with financial reporting, account reconciliation, and audits as needed.</li><li>Ensure that all accounting procedures and processes are in line with company policies.</li></ul><p><b>Qualifications and Skills</b>:</p><ul><li>Strong knowledge of <b>Tally</b> software and basic accounting principles.</li><li>Experience in <b>VAT filing</b> and familiarity with tax regulations.</li><li>Knowledge of <b>accounts receivable </b>and <b>payable</b> processes.</li><li>Ability to generate <b>customer invoices</b> and follow up on outstanding payments.</li><li>Strong communication and interpersonal skills, with the ability to follow up with clients in a professional manner.</li><li>Minimum 1 year UAE experience required.</li></ul><p>Job Type: Permanent</p><p>Pay: From AED3,000.00 per month</p><p>Work Location: In person</p>

Accountant

SimplySolved

<p>We are seeking a highly organized and detail-oriented Administrator &amp; Accounts Receivable Specialist to support daily business operations and manage the company&rsquo;s receivables function.</p><p>This role combines administrative coordination with financial discipline, ensuring smooth office operations, accurate invoicing, timely collections, and strong client communication.</p><p>Key Responsibilities</p><p>1. Accounts Receivable &amp; Finance Support</p><ul><li>Raise and issue client invoices in line with contracts and engagement terms</li><li>Monitor accounts receivable aging and follow up on overdue balances</li><li>Manage collections process, including client reminders and payment tracking</li><li>Reconcile customer accounts and resolve discrepancies</li><li>Record receipts and allocate payments accurately in the accounting system (e.g., Zoho Books)</li><li>Prepare AR reports, aging summaries, and weekly collection dashboards</li><li>Support finance team with:</li><li>Bank reconciliations</li><li>VAT-related documentation (where applicable)</li><li>Audit support and document retrieval</li></ul><p>2. Administrative &amp; Office Management</p><ul><li>Manage day-to-day office operations and administrative tasks</li><li>Coordinate document filing, records management, and compliance documentation</li><li>Handle client onboarding documentation and maintain organized records</li><li>Support contract administration and engagement documentation</li><li>Manage correspondence (emails, letters, courier handling)</li><li>Assist with meeting scheduling, calendar coordination, and internal communications</li><li>Liaise with vendors and service providers for office requirements</li></ul><p>3. Client Coordination &amp; Support</p><ul><li>Act as a point of contact for billing-related queries</li><li>Maintain professional communication with clients regarding invoices and payments</li><li>Assist with client data management in CRM systems</li><li>Ensure high levels of client service and responsiveness</li></ul><p>4. Process &amp; Compliance</p><ul><li>Maintain proper financial documentation and audit trail</li><li>Ensure compliance with internal controls and company policies</li><li>Support implementation of process improvements in billing and admin workflows</li><li>Assist in maintaining AML/KYC documentation records (if applicable)</li></ul><p>Qualifications &amp; Experience</p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field</li><li>2&ndash;4 years of experience in:</li><li>Accounts receivable / billing</li><li>Administrative or office coordination roles</li><li>Experience with accounting software (preferably Zoho Books, QuickBooks, or similar)</li><li>Familiarity with UAE business environment and VAT basics is an advantage</li></ul><p>Skills &amp; Competencies</p><ul><li>Strong numerical and reconciliation skills</li><li>Excellent organization and time management</li><li>High attention to detail and accuracy</li><li>Professional communication and client handling skills</li><li>Ability to follow up assertively yet professionally on collections</li><li>Proficiency in Microsoft Excel and Office tools</li><li>Ability to manage multiple priorities in a fast-paced environment</li></ul><p>Key Performance Indicators (KPIs)</p><ul><li>Reduction in accounts receivable aging (DSO)</li><li>% of on-time collections</li><li>Accuracy of invoicing and reconciliations</li><li>Timeliness of reporting and documentation</li><li>Administrative efficiency and responsiveness</li></ul><p>What We Offer</p><ul><li>Opportunity to work in a growing professional services firm</li><li>Exposure to finance, operations, and client management</li><li>Career progression into finance, operations, or accounting roles</li><li>Collaborative and professional work environment</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Administrator & Accounts Receivable Specialist

MedNet Global Healthcare Solutions LLC

<div>
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  As a member of Munich Re, MedNet Global Health Care Solutions L.L.C. is one of the leading managed care service organizations that caters to healthcare needs. We are currently looking for an Accounts Receivable Accountant is responsible for ensuring accurate and timely billing, recording, and collection of customer payments. The role exists to safeguard company revenue, maintain healthy cash flow, and support effective financial decision-making by keeping customer accounts accurate and up to date. The AR accountant will assist the AR team lead accountant by managing Jordan, Egypt and other revenue.
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   Your Job:
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   Issue invoices and billing statements to clients, ensuring accuracy and timely submission.
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   Follow up on collections through customer meetings, calls, and visits, while tracking incoming cash flow.
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   Process, verify, and post receipts in the finance system, maintaining accurate payment records and account statuses.
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   Engage with customers to reconcile accounts, resolve discrepancies, and identify and escalate payment gaps when necessary.
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   Maintain and reconcile the accounts receivable ledger, preparing management reports including delinquent account analysis.
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   Ensure compliance with internal controls, accounting policies, and analyze receivable transactions for accuracy and completeness.
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   Manage day-to-day accounting operations across multiple entities, ensuring compliance with financial regulations and standards.
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   Perform monthly, quarterly, and annual closing procedures, ensuring timely and accurate financial reporting.
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   Maintain ERP systems (e.g., Oracle), support audits, ensure compliance with tax regulations (including e-invoicing), and assist in IFRS 9 ECL calculations while identifying potential credit risks.
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   Your profile:
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   Minimum of 3-5 years' experience in Accounting within multinational environment
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   Recognized professional accounting qualification
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   Working knowledge of recognized ERP system such as SAP or Oracle
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   Knowledge of Egyptian Tax Portal
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   *Munich Re not only stands for fairness with regard to its clients; it is also an equal opportunity employer.
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Accounts Receivable Accountant

Rassoil

<p>Job Title: Accountant with shipping experience (Marine Accountant)</p><p>Company Overview:</p><p>Rassoil company is a Headquartered in Business Bay, Dubai, this company has been a global leader in energy trading and logistics for over 20 years. With operations spanning multiple countries, we are now focused on expanding our presence in the UAE through the establishment of a new branch. Join us as we continue to drive innovation and growth in the energy sector.</p><p>Job Description:</p><p>We are seeking a highly skilled and experienced Chief Accountant with shipping experience to lead our accounting department. The ideal candidate will be responsible for overseeing financial operations, ensuring compliance with accounting principles, and providing strategic financial insights to support our company&rsquo;s goals. This role requires strong leadership skills, meticulous attention to detail, and the ability to manage multiple financial functions effectively.</p><p>Key Responsibilities:</p><ul><li>Managing all accounts of vessels and communicating with ship management.</li><li>Oversee and manage the daily operations of the accounting department, including accounts payable/receivable, general ledger, payroll, and tax compliance.</li><li>Prepare accurate and timely financial statements, reports, and forecasts.</li><li>Monitor and analyze financial data to identify trends, risks, and opportunities.</li><li>Develop and maintain internal controls to safeguard company assets and ensure compliance with regulatory requirements.</li><li>Manage budgets and financial planning processes in collaboration with department heads.</li><li>Lead the preparation of annual audits and liaise with external auditors.</li><li>Ensure compliance with local, state, and federal tax regulations.</li><li>Supervise and mentor the accounting team, fostering a culture of accountability and continuous improvement.</li></ul><p>Qualifications and Requirements:</p><ul><li>Experience in shipping accounting.</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (Master&rsquo;s degree or CPA/CA certification is a plus).</li><li>Strong knowledge of accounting principles, financial reporting, and tax regulations.</li><li>Proficiency in accounting software and ERP systems (e.g., Tally, Zoho, &hellip;).</li><li>Ability to work under pressure and meet tight deadlines.</li></ul><p>What We Offer:</p><ul><li>Competitive salary and benefits package.</li><li>Working visa.</li><li>A dynamic and collaborative work environment.</li></ul><p>How to Apply:</p><p>Please submit your resume detailing your qualifications and experience.</p><p>Job Type: Full-time</p>

Marine Accountant

Skybound Wealth Management

<div><div><div><div><b>About Us</b></div><div>
Skybound Wealth Management is a global financial advisory company with employees across the UK, USA, Switzerland, Cyprus, Spain and UAE. We provide tailored financial advice to international clients, supported by expert teams across wealth planning, compliance and operations.</div><div><b>
Role Purpose</b></div><div>
The Accounts Receivable Manager leads the Group&rsquo;s end-to-end accounts receivable function across all legal entities and profit centres. The role is accountable for accurate revenue recognition, timely provider reconciliation, efficient cash collection, and robust control over debtor balances. The AR Manager leads and develops a hybrid team made up of onshore (Dubai) and offshore (India) AR Associates, drives performance against agreed targets, and partners with the Operations Finance Manager to deliver month-end reporting and Group-wide revenue insights.</div><div><b>
Key Responsibilities</b></div><div><b>
AR Function Oversight</b></div><ul><li>Own the full accounts receivable cycle across all Group entities.</li><li>Ensure invoices are raised accurately and collected in a timely manner.</li><li>Maintain strong control over debtor balances and aged receivables.</li></ul><div><b>
Team Management</b></div><ul><li>Lead and develop a hybrid AR team comprising onshore (Dubai) AR Associates and offshore (India) AR Associates, as well as the Data Analyst.</li><li>Set clear objectives and accountabilities across both onshore and offshore resources, ensuring consistent standards and ways of working.</li><li>Review work outputs to ensure accuracy, completeness, and consistency.</li><li>Provide training, coaching, and continuous professional development across the AR team.</li></ul><div><b>
Revenue &amp; Reconciliation</b></div><ul><li>Oversee provider reconciliations, ensuring commission statements fully align with internal records.</li><li>Ensure revenue is correctly recognised and allocated across entities and profit centres.</li></ul><div><b>
Reporting &amp; Forecasting</b></div><ul><li>Oversee the preparation of revenue dashboards and reporting packs.</li><li>Review revenue forecasts and expected cash receipts for accuracy and completeness.</li><li>Monitor actual vs forecast performance and ensure all variances are investigated and explained.</li></ul><div><b>
Tracking &amp; Performance Monitoring</b></div><ul><li>Ensure rigorous maintenance of key trackers covering revenue, pipeline, and collections.</li><li>Monitor performance against agreed targets and KPIs.</li><li>Escalate risks relating to collections, delays, or underperformance on a timely basis.</li></ul><div><b>
Stakeholder Management</b></div><ul><li>Liaise with advisers, providers, and internal teams on revenue and collections matters.</li><li>Resolve escalated issues and maintain clear, timely communication with all stakeholders.</li><li>Support senior management with revenue insights, analysis, and reporting.</li></ul><div></div><div><b>
Qualifications &amp; Experience</b></div><ul><li>Minimum 5 years&rsquo; experience in a similar accounts receivable or revenue management role.</li><li>Prior experience within financial services or wealth management (essential).</li><li>Currently Dubai-based with a proven track record of working in Dubai (essential).</li><li>Demonstrable experience managing a team, including offshore resources.</li><li>Strong knowledge of multi-entity and multi-currency environments.</li><li>Experience with AccountsIQ or similar cloud-based accounting systems preferred.</li></ul><div></div><div><b>
Skills &amp; Competencies</b></div><ul><li>Strong analytical and reconciliation skills.</li><li>Excellent organisational and leadership abilities.</li><li>Ability to manage deadlines and multiple priorities in parallel.</li><li>Clear and confident communication skills.</li><li>Proactive and solution-driven mindset.</li></ul><div></div><div><b>
Desirable</b></div><ul><li>Qualified or part-qualified accountant (ACCA, CIMA, ACA, or equivalent).</li><li>Familiarity with commission-based revenue structures.</li><li>Experience leading hybrid onshore / offshore finance teams.</li></ul><div></div><div>
Skybound Wealth Management is committed to fostering a diverse and inclusive workplace. We welcome applications from all qualified candidates regardless of background.</div>
</div></div><div><div><div><div><b>Department</b></div>
<div>Finance
</div><div><b>Locations</b></div>
<div>Dubai Office
</div><div><b>Remote status</b></div>
<div>Hybrid</div></div></div></div></div><div></div>

Accounts Receivable Manager

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