accountant

general accountant

account manager

administrative assistant

hr assistant

accounts receivables and credit collection specialist

Technogym

<div><div><div><div><div><div><p>Accounts receivables and Credit Collection Specialist
</p></div></div></div></div><div><div><div><div><b>Location:
</b>Dubai, DU, AE
</div></div></div></div><div><div><div><div><b>Function/Branch: </b>Finance, accounting and controlling
</div></div></div></div><div><div><div><div><b>Type of contract: </b>Permanent Employee
</div></div></div></div></div><div><div><div><div><div><div><div><div><div>Our Company</div>
</div><div><div>
Technogym inspires <b>70 million daily users</b> to train using our <b>innovative &amp; engaging solutions for fitness, sport and health</b>. By promoting the <b>Healthness lifestyle</b> of exercise, a balanced diet, and a positive mental approach, AI Tracking &amp; Longevity, Technogym has rapidly grown into a success story of over 2,800 employees at 16 branches, expanding to more than 150 countries. It has been selected as Official Supplier to 10 editions of the Olympic Games - from Sydney 2000 to Milano Cortina 2026.</div>
<div>Suppose you are a team player with strong relationship skills and an international approach, eager to invest your energy in building dreams. In that case, you have the <b>right spirit to join Technogym because you have the IMBESTIO</b>! You will naturally fit our culture if you work out and live a healthy lifestyle, are proactive, determined, and are digitally savvy. Move with us for a better world!</div>
</div></div><div><div><div>
Your Role</div>
</div><div><div>
We are looking for a detail-oriented, analytical <b><i>Accounts Receivables and Credit Collection Specailist</i></b>. In this role, you will be responsible for ensuring that accounts are properly billed and that payments are collected on time.</div><br>
<div></div>
<div>
You will interface with customers, vendors and various Technogym Departments to facilitate financial and accounting processes, improve cash flow and minimize the risk of collections and past dues/defaults.</div><br>
<div></div>
<div><b><i>
Work Location </i></b>- Jumeira - Umm Suqeim 2 - Dubai</div>
<div><b><i>
Working Days </i></b>- Monday to Friday</div></div></div><div><div><div><br>
Your Impact</div>
</div><div><ul><li>Support the Finance Manager in analyzing the correct risk level and ensuring the right balanced approach between business opportunities and risk levels in payment terms and collections/defaults</li>
<li>Support the Sales Team in negotiating payment terms and collections</li>
<li>Guarantee that Company Credit Management procedures are implemented according to local requirements and HQ guidelines</li>
<li><div><b><i>Monitor and manage daily overdue payments and accounts receivable with expertise in collections</i></b></div>
</li><li>Minimize overdue recovery targets</li>
<li>Coordinate with external consultants/legal counsel</li>
<li>Ensure accurate reporting and analysis</li>
<li>Guarantee timely, professional management of risks, costs and revenues relating to the Financial Services portfolio</li>
<li>Maintain and properly update the A/R statement, including due dates, payment methods and litigation</li>
<li>Establish close relationships with local lease and credit partners</li>
<li>Verify, on a daily basis, the consistency between bank statements and customer statements Reconcile bank statements with the G/L bank account</li>
<li>Maintain and update the customer database together with Customer Service</li>
</ul></div></div><div><div><div>About You</div>
</div><div><div>
Ideally, you are passionate about working out, enthusiastic and proactive, while also down-to-earth and ethical. You focus on accountability and strive for excellence. You excel in managing customer relationships and handling conflict.</div><br>
<div></div>
<div>
 What you should bring:</div>
<ul>
<li>3-5 years' experience in a similar role</li>
<li>Background in collections, Accounts Receivable, Treasury or similar areas</li>
<li>Knowledge of payment terms, banking and risk assessment</li>
<li>Basic knowledge of balance sheet, risk assessment and risk mitigation techniques</li>
<li>Strong analytical and calculation skills, including accounting expertise, and attention to detail</li>
<li>Knowledge of trade financing, trading risk management and capital investment practices</li>
<li>Experience in credit management, vendor partnership and agreement techniques</li>
<li>Knowledge of commercial law, Excel , SAP</li>
</ul></div></div><div><div><div>Technogym is an Equal Opportunities Employer</div>
</div><div><div>
Technogym is an equal opportunities employer. We welcome applications from all members of society irrespective of age, sex, sexual orientation, race, religion or belief.<br>
Discover your potential with a career at Technogym, where work means loving what you do, taking on challenges, learning from others, sharing a vision and making it come true!</div></div></div></div></div></div></div></div></div></div><p></p>

Accounts receivables and Credit Collection Specialist

TE Connectivity

<div></div><div><div><div><div><div><div><b>Job Title: </b>Accountant - General Accounting<br>
</div></div></div></div><div><div><div><div><p><br>
<b>At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.</b></p>
</div></div></div></div><div><div><div><div><b>:
</b><div><div><div><div><b>Why join us</b></div>
</div><div><div><b>
Provides timely and accurate accounting and Tax compliance activities across TE UAE and KSA entities/business with close co-ordination with the accounting team located in India as well as support the Energy Business Unit in terms of accounts receivables and credit control. In addition, the incumbent will be the point of contact for tax compliance and audits preparation with the external auditors and consultants.</b></div></div></div><div><div><div><b>
Your main tasks</b></div>
</div><div><p><b>
Month-end closing activities, General Ledger Governance and accounts reconciliation</b></p>
<ul>
<li>Prepare and post month-end journal entries for month close (exp&hellip;) (formal accounting records posted to the General Ledger to recognize business transactions)</li>
<li>Manage accruals and accounts reconciliations</li>
<li>Periodic review, allocation and recharge for various cost centers</li>
<li>Prepare Monthly balance sheet and income statement for KSA &amp; UAE entities</li>
<li>Front-end statutory audits for KSA &amp; UAE entities with external auditors</li>
<li>Ensure timely and accurate closing cycle</li>
<li>Perform monthly balance sheet reconciliations, proceed to accounts reconciliations in SAP</li>
<li>Assist in the preparation of financial statements, statutory filing and address any queries raised by local authorities</li>
<li>Coordinate with India accounting team for accounting transactional operations and act as a primary contact</li></ul><br>
<p></p>
<p><b>
Indirect and Direct Tax and audits compliance for UAE &amp; KSA</b></p>
<ul>
<li>Assist the tax consultants in preparing the VAT Filling, preparing all the needed documentation and ensuring VAT to GL reconciliations to ensure tax return positions are accurately recorded</li>
<li>Monthly review cross-border payments for WHT applicability and ensuring correct accounting and documentation</li>
<li>Support VAT return preparation, reconciliations and readiness for ZATCA audits and assessments</li>
<li>Transfer pricing and ESR audit and compliance</li></ul><br>
<p></p>
<p><b>
Business support to Energy Business Unit</b></p>
<ul>
<li>Accounts receivables analysis for energy BU customers in the region (Credit control, collection forecast, follow-up of payments)</li>
<li>Communication with BU customers and resolution of open issues</li>
<li>Credit limit review and ensuring communication with sales team and controller</li>
</ul></div></div><div><div><div><b>Your ideal background</b></div>
</div><div><ul><li>Bachelor&rsquo;s degree or above, preferably in Finance and accounting</li>
<li>Professional certification from reputed international accounting/finance institutes will be an added advantage.</li>
<li>At least 6+ years of work-related experience in accounting in the Manufacturing or related industries within a multinational company or shared service environment in the Middle East region</li>
<li>Prior experience working with SAP would be an added advantage</li>
<li>Prior experience in one of the big 4 Audit firms is highly appreciated</li>
<li>Good communication skills in spoken &amp; written in English (any other language would be an asset)</li>
<li>Operate Independently and willing to learn in a highly matrix organization</li>
<li>Possess good working attitude and organization skills.</li>
</ul></div></div></div>
</div></div></div></div><div><div><div><div><p><b>ABOUT TE CONNECTIVITY</b></p>
<p>
TE Connectivity plc (NYSE: TEL) is a global industrial technology leader creating a safer, sustainable, productive, and connected future. As a trusted innovation partner, our broad range of connectivity and sensor solutions enable the distribution of power, signal and data to advance next-generation transportation, energy networks, automated factories, data centers enabling artificial intelligence, and more.</p>
<p>
Our more than 90,000 employees, including 10,000 engineers, work alongside customers in approximately 130 countries. In a world that is racing ahead, TE ensures that EVERY CONNECTION COUNTS. Learn more at www.te.com and on LinkedIn, Facebook, WeChat, Instagram and X (formerly Twitter).</p><br>
<p></p>
<p><b>
WHAT TE CONNECTIVITY OFFERS:</b><br>
We are pleased to offer you an exciting total package that can also be flexibly adapted to changing life situations - the well-being of our employees is our top priority!</p>
<ul><li>Competitive Salary Package</li><li>Performance-Based Bonus Plans</li><li>Health and Wellness Incentives</li><li>Employee Stock Purchase Program</li><li>Community Outreach Programs / Charity Events</li><li>Employee Resource Group</li></ul><br>
<p></p>
<p><b>
IMPORTANT NOTICE REGARDING RECRUITMENT FRAUD</b><br>
TE Connectivity has become aware of fraudulent recruitment activities being conducted by individuals or organizations falsely claiming to represent TE Connectivity. Please be advised that TE Connectivity <b>never requests payment or fees</b> from job applicants at any stage of the recruitment process. All legitimate job openings are posted exclusively on our official careers website at te.com/careers, and all email communications from our recruitment team will come <b>only from </b><b>actual</b><b> email addresses ending in @te.com</b>. If you receive any suspicious communications, we strongly advise you not to engage or provide any personal information, and to report the incident to your local authorities.</p>
<p>
Across our global sites and business units, we put together packages of benefits that are either supported by TE itself or provided by external service providers. In principle, the benefits offered can vary from site to site.</p><br>
<p></p>
</div></div></div></div><div><div><p><b>Job Locations:</b></p>
</div></div><div><div><div><div><p>BLDG 5WB 5TH FLOOR DUBAI AIRPORT FEEZONE (DAFZA)<br>
DUBAI, Dubayy #<br>
United Arab Emirates</p><br>
</div></div></div></div><div><div><div><div><b>Posting City: </b>DUBAI
</div></div></div></div><div><div><div><div><b>Job Country: </b>United Arab Emirates
</div></div></div></div><div><div><div><div><b>Travel Required: </b>Less than 10%
</div></div></div></div><div><div><div><div><b>Requisition ID: </b>150154
</div></div></div></div><div><div><div><div><b>Workplace Type: </b>Onsite
</div></div></div></div><div><div><div><div><b>External Careers Page: </b>Finance &amp; Accounting</div></div></div></div></div></div><div></div>

Accountant - General Accounting

DESIGNSMITH INTERIORS LLC

<p><b>Job Title: Chief Accountant - AR/AP </b></p><p><b>Department:</b> Finance<br/><b>Industry:</b> Contracting / Construction</p><p><b>Role Summary</b></p><p>We are seeking a highly competent Chief Accountant, AR/AP with strong contracting industry experience and hands-on exposure to both Accounts Receivable and Accounts Payable functions. The ideal candidate will demonstrate leadership capability and operational excellence in managing AR and AP operations, ensuring financial accuracy, compliance with contractual terms, and effective stakeholder coordination.</p><p><b>Mandatory (CV Requirement):</b></p><ul><li>Contracting/Construction industry experience is compulsory.</li><li>Proven leadership capability in handling AR &amp; AP functions.</li><li>Demonstrated operational excellence in managing end-to-end AR and AP processes.</li></ul><p><b>Key Responsibilities</b></p><p>1. Accounts Payable Processing &amp; Controls</p><p>Manage end-to-end supplier and subcontractor invoice processing, ensuring invoices are verified against contracts, LPOs, MIR/WIR, approvals, and budget provisions before posting and payment.</p><p>2. Supplier Reconciliations &amp; Payment Scheduling</p><p>Perform regular supplier statement reconciliations and prepare structured payment schedules in coordination with Treasury and FP&amp;A, aligned with approved cash-flow forecasts and priority payment plans.</p><p>3. Contracting-Specific AP Compliance</p><p>Ensure strict adherence to contracting controls including retention deductions, back-to-back retention clauses, milestone-based payments, and approval thresholds as per contract terms and Delegation of Authority (DOA).</p><p>4. Petty Cash &amp; Site Cash Management</p><p>Control and reconcile petty cash for projects and departments, ensuring proper documentation, ERP posting, budget compliance, and timely replenishment in line with company policies.</p><p>5. Accounts Receivable &ndash; Progress Billing &amp; Certification</p><p>Prepare and monitor progress billing/payment applications based on certified work completed, ensuring invoices are raised strictly against approved certifications and contractual terms.</p><p>6. Collection Follow-up &amp; DSO Management</p><p>Lead structured collection follow-ups with clients and coordinate with internal project teams to achieve targeted DSO. Conduct periodic AR ageing reviews and initiate escalations where required.</p><p>7. Unbilled Income Monitoring &amp; Control</p><p>Track unbilled income arising from uncertified work, reconcile monthly with QS and Project Managers, monitor ageing buckets, and escalate balances exceeding defined thresholds.</p><p>8. Retention Receivables Tracking</p><p>Monitor retention receivables as per contract terms, track release milestones (TOC and Final Completion), and ensure timely follow-up and escalation of overdue retention balances.</p><p>9. Stakeholder Coordination &amp; Issue Resolution</p><p>Maintain strong communication with internal stakeholders (Projects, QS, Procurement, Treasury, FP&amp;A) and external parties (clients, consultants, suppliers) to resolve AR/AP issues efficiently and professionally.</p><p>10. Reporting, KPIs &amp; Escalation Discipline</p><p>Prepare comprehensive AR/AP dashboards and management reports including DSO, DPO, ageing analysis, unbilled income, retention tracking, and cash-flow impact. Ensure timely escalation in line with the defined escalation matrix.</p><p><b>Qualifications &amp; Requirements</b></p><ul><li>Fully or partly qualified CA, ACCA, or CIMA, or a Bachelor&rsquo;s Degree in Accounting or Commerce.</li><li>3&ndash;6+ years of relevant experience in contracting/construction industry (mandatory) within the UAE.</li><li>Proven experience managing end-to-end AR and AP operations.</li><li>Demonstrated leadership capability in handling finance operations.</li><li>Strong knowledge of project-based accounting and contracting financial controls.</li><li>ERP experience is essential.</li><li>Advanced proficiency in MS Excel.</li><li>Strong analytical, organizational, and communication skills.</li></ul><p><b>Key Competencies</b></p><ul><li>AR &amp; AP Operational Excellence</li><li>Contract-Based Financial Controls</li><li>Working Capital &amp; Cash Flow Management</li><li>DSO &amp; DPO Optimization</li><li>Financial Reporting &amp; Reconciliations</li><li>Stakeholder &amp; Client Coordination</li><li>Escalation &amp; Compliance Discipline</li><li>Leadership &amp; Process Improvement</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Please share your current salary</li><li>Please share your expected salary</li><li>Please share your notice period</li><li>How many years of experience you have in AR &amp; AP and kindly share your roles and responsibility related to this</li></ul><p>Work Location: In person</p>

Chief Accountant - AR/AP

BASIS FINANCIAL SERVICES, INC.

<p><b>Key Responsibilities</b></p><p><b>Accounts Support &amp; Receivables</b></p><ul><li>Prepare, issue, and dispatch customer invoices.</li><li>Follow up on outstanding receivables and maintain invoicing trackers.</li><li>Coordinate with finance or external accountants as needed.</li></ul><p><b>Administration &amp; Office Management</b></p><ul><li>Oversee daily office administration.</li><li>Manage office supplies.</li><li>Maintain organized company records, contracts, and statutory documentation.</li><li>Coordinate administrative requirements with management.</li></ul><p><b>HR Administration</b></p><ul><li>Maintain employee files and HR documentation.</li><li>Provide payroll inputs to management or external consultants.</li><li>Handle employee visa applications, renewals, and cancellations via relevant portals.</li></ul><p><b>Company Renewals, &amp; Portal Management</b></p><ul><li>Manage company renewals and compliance submissions (trade license, establishment, and statutory requirements).</li><li>Liaise with free zone authorities and service providers.</li><li>Ensure timely compliance with regulatory deadlines (excluding MOHRE and GDRFA).</li></ul><p><b>Qualifications &amp; Experience</b></p><ul><li>Bachelor&rsquo;s degree in Business Administration, Commerce, or related field.</li><li>3&ndash;5 years of UAE experience in an Admin / Office Executive role.</li><li>Experience with company portals, visa processing, and renewals preferred.</li><li>Basic knowledge of invoicing, receivables.</li><li>DMCC and free zone administration experience is an advantage.</li></ul><p><b>Skills &amp; Competencies</b></p><ul><li>Ability to work independently with strong organizational and follow-up skills.</li><li>Understanding of UAE administrative and compliance processes.</li><li>Proficiency in MS Office (Excel, Word, Outlook).</li><li>Clear English communication skills (Arabic is a plus).</li><li>Detail-oriented with a strong deadline focus.</li></ul><p>The job is located in <b>Dubai, UAE</b>, and we are looking for someone who is either currently living in Dubai or willing to relocate there.</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Office Administrator

Charterhouse Middle East

<div>
 <p>
  <strong>
   AED 15,000 to 18,000 Plus Benefits
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Charterhouse are currently managing a search for a leading international law firm, whom are in the process of looking to hire an Accountant &ndash; Billings &amp; Receivables to join their regional finance team in Dubai.
 </p>
 <p>
  <br/>
 </p>
 <p>
  The Accountant shall take on the ownership and responsibility to oversee the credit control function to manage client billings and collections. Subsequently, the role will also run and develop work-in-progress (WIP) reports across the business fee earners to promote timely and accurate billing timesheets.
 </p>
 <p>
  <br/>
 </p>
 <p>
  This role shall also link to the management of the receivable function to ensure accurate accounting and disbursement payments. Additionally, the role oversees required reconciliations within the accounting system, while maintaining oversight of VAT in the invoicing process, as well as managing debtor reports linked to contract terms and follow-up.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Our client seeks an experienced credit control and collections candidate who can demonstrate the core technical and corporate background to undertake a revenue management and reporting role. The candidate should come from a legal or professional services background, with exposure to WIP within a fee earner or contract/project-based services operations.
 </p>
 <p>
  <br/>
 </p>
 <p>
  The successful candidate will be well-versed in billing systems, with strong Excel skills for reporting and analysis to support client follow-up and contractual payment obligations. The role requires a corporate professional able to manage an array of internal and external relationships effectively, both written and verbal.
 </p>
</div>


Accountant – Billings & Receivables

GATEWAY TECHNOLOGY FZ-LLC 

<p>Our company looking for FEMALE Experience Accountant</p><p><b>Responsibilities:</b></p><ul><li>Manage day-to-day financial transactions and bookkeeping.</li><li>Prepare and review financial statements, reports, and reconciliations.</li><li>Ensure compliance with accounting standards and regulations.</li><li>Process accounts payable and accounts receivable.</li><li>Assist in the preparation of budgets and financial forecasts.</li><li>Collaborate with internal teams to provide financial insights and support.</li><li>Can do Multiple Admin Task.</li><li>With 2-3 Working Experience as Accountant/Admin</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, <i><b>B-Com , Finance, M.Com</b></i></li><li>Proficient in accounting software like TALLY and MS Excel.</li><li>Responsible to manage Accounts Payables, Accounts Receivables and General Ledger.</li><li>Preparation and Filling VAT (Taxation) Returns, Accounting and Policies. Responsible for Bank Reconciliation, Update Bank, and PDC Statement.</li><li>Responsible for updating the Cash / Petty Cash Entries.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent attention to detail and organizational abilities.</li></ul><p>Candidate can apply with a Husband Visa</p><p>Job Type: Full-time</p><p>Pay: From AED2,500.00 per month</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>accounting: 3 years (Required)</li></ul><p>Work Location: In person</p>

Accountant cum Admin

Maria Management

<p><b>Job Description</b></p><p>We are looking for a reliable and detail-oriented <b>Accountant</b> to handle day-to-day accounting activities for a maintenance company in the UAE.</p><p><b>Key Responsibilities</b></p><ul><li>Maintain accurate books of accounts and records</li><li>Handle daily accounting entries, vouchers, and reconciliations</li><li>Prepare invoices, track receivables, and follow up on payments</li><li>Manage petty cash and expense reporting</li><li>Assist with monthly and yearly financial reports</li><li>Support VAT filing and basic compliance requirements</li><li>Coordinate with management for financial data and reports</li></ul><p><b>Requirements</b></p><ul><li>1&ndash;3 years of accounting experience in the UAE</li><li>Experience in a <b>maintenance or contracting company</b> is preferred</li><li>Basic knowledge of VAT regulations in the UAE</li><li>Proficiency in accounting software and MS Excel</li><li>Good organizational and time-management skills</li></ul><p><b>Salary &amp; Benefits</b></p><ul><li>Salary: AED 3500</li><li>Accommodation and Transportation provided</li><li>Benefits as per UAE Labour Law</li></ul><p>Job Types: Full-time, Contract<br/>Contract length: 24 months</p><p>Pay: AED2,500.00 - AED4,000.00 per month</p>

Accounts Administrator

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