sales manager

project manager

account manager

operations manager

commercial manager

ar manager

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

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

Accounts Receivable Section Head

e.construct Fz LLC

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

S2E Luxury Rent A Car

AR Accountant - S2E Luxury Rent A CarFemales OnlyThe AR Accountant is responsible for overseeing and maintaining all aspects of the company's receivables process. This includes preparing invoices, recording payments, reconciling customer accounts, and ensuring the timely collection of outstanding balances, while fostering positive customer relationships.Key Responsibilities:<ul><li>Prepare and issue accurate customer invoices on time.</li></ul><ul><li>Record and update customer payments (cash, cheque, transfer, card, etc.).</li></ul><ul><li>Review and reconcile accounts receivable balances, resolving discrepancies promptly.</li></ul><ul><li>Monitor aging reports and follow up on overdue accounts.</li></ul><ul><li>Communicate with customers regarding billing issues, payment status, and account statements.</li></ul><ul><li>Maintain accurate records of all receivable transactions.</li></ul><ul><li>Ensure compliance with company policies and accounting standards.</li></ul><ul><li>Collaborate with sales and finance teams to resolve customer disputes.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor's degree in Finance, Accounting, or a related field.</li></ul><ul><li>Minimum 1 year of proven experience in accounts receivable or general accounting.</li></ul><ul><li>Solid understanding of accounting principles and practices.</li></ul><ul><li>Proficiency in MS Office (Excel, Word) and accounting software (SAP, Oracle, QuickBooks, or similar).</li></ul><ul><li>Strong attention to detail and organizational skills.</li></ul><ul><li>Excellent communication and interpersonal skills for managing customer interactions.</li></ul>If you meet the qualifications and are looking to grow your career in a dynamic company, we invite you to apply and become part of our team.Job Type: Full-timePay: AED2,500.00 - AED3,000.00 per month

AR Accountant

Cygnus Telecom

Prepare monthly, quarterly & annual financial statements Oversee AP, AR, payroll & general ledger functions Ensure compliance with UAE VAT & Corporate Tax Support audits & strengthen internal controls Analyze costs, cash flow & profitability Mentor junior finance staff & collaborate across departments Step in for the Finance Manager when needed

Assistant Finance Manager

Dubai Limited Investments

We are hiring a General AccountantKey ResponsibilitiesInvoicing &amp; Payments<ul><li>Prepare and issue accurate customer invoices on time.</li><li>Review contracts and agreements for compliance.</li><li>Record and apply receipts (cheques, transfers, etc.) efficiently.</li></ul>Customer Account Management<ul><li>Maintain up-to-date records of customer accounts and outstanding balances.</li><li>Communicate effectively with clients on billing or payment discrepancies.</li></ul>Reporting &amp; Reconciliation<ul><li>Prepare AR aging reports and assist in month-end closings.</li><li>Reconcile customer accounts and prepare audit documentation.</li></ul>Month-End Close &amp; Compliance<ul><li>Coordinate journal entries and ensure IFRS compliance.</li><li>Assist with VAT, CT submissions, and internal/external audits.</li></ul>Collaboration &amp; Support<ul><li>Work closely with the Finance Manager and team.</li><li>Support MIS and audit-related tasks.</li></ul>Requirements<ul><li>Proficiency in SAP + Traccs, Excel (VLOOKUP, Pivot Tables), and Microsoft Office.</li><li>Familiarity with Power BI is a plus.</li><li>Solid knowledge of AR, billing, and revenue recognition.</li></ul>Job Type: Full-timePay: AED7,000.00 - AED9,000.00 per monthApplication Question(s):<ul><li>What is your Salary Expectation ?</li><li>What is your Notice Period ?</li></ul>Experience:<ul><li>Accounting GCC: 3 years (Required)</li><li>Travel/Tourism: 1 year (Required)</li></ul>

General Accontant-Trave/Tourism Background

Cognita

Main duties &amp; responsibilities:
<ul>
<li>Manage front-office cashier duties, including issuing proforma invoices, collecting payments (cash/cheque/POS), and issuing receipts to parents.</li>
<li>Handle petty cash transactions and monitor staff advances to ensure timely adjustments with monthly salaries.</li>
<li>Coordinate with Admissions to verify fee structures and prepare accurate fee invoices, ensuring timely delivery to customers.</li>
<li>Follow up on collections in coordination with relevant departments, and analyze the effectiveness of collection procedures, recommending improvements where necessary.</li>
<li>Issue receipts upon fee payments and reconcile collections with outstanding dues in the accounting system.</li>
<li>Process and record all online payments and bank transfers for school fees, ensuring accurate daily reconciliation with bank statements, proper filing of supporting documentation, and prompt follow-up on any returned cheques.</li>
<li>Manage postdated cheques: sort, list for discounting, and monitor maturity dates.</li>
<li>Prepare weekly and monthly aging analysis reports to track outstanding receivables.</li>
<li>Handle and resolve escalated parent enquiries related to fees within two working days.</li>
<li>Prepare VAT reports at the school level in accordance with prescribed deadlines.</li>
<li>Ensure all month-end reports and tasks are completed within deadlines or as required by company policy.</li>
<li>Ensure smooth facilitation of internal and external audits by providing timely and accurate documentation and support to the Regional AR Manager.</li>
<li>Perform additional duties as assigned by the Regional AR Manager.</li>
<li>Ensure full compliance with Repton s Occupational Safety and Health (OSH) policy and procedures, including actions required by management to maintain a safe working environment.</li>
</ul>

Student Accounts Supervisor

Explore 4213+ Ar manager in Dubai this November. Find roles across top companies and apply now to boost your career.

4213 ar manager jobs IN Dubai

Accounts Receivable Manager

Accounts Receivable Section Head

Accounts Receivable Section Head

AR Accountant

Assistant Finance Manager

General Accontant-Trave/Tourism Background

Student Accounts Supervisor