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STRATUS GENERAL TRADING

&middot; Making all documentations for processing of advance foreign payments (Service and Supplies.&middot; Preparation of commercial documents pertaining to export sales and timely submission to bank for collection&middot; Preparation of fortnightly BRS for all the banks&middot; Ensuring correct posting of amortization to correct GL from Prepaid Expense&middot; Preparation of B/Sheet Schedules as per IFRS related to concerned Party, Miscellaneous Income, Prepaid Expense&middot; Monthly booking of Accrued Interest cost of TR in SAP and Interest Income if any&middot; Liaising with the banks and internally with purchase/customer service for ensuring accurate and timely preparation of documents.Acting as backup for Inventory and costing transactions&middot; Bachelor of Commerce&middot; 5-7 years of experience in AR Specialist Accounts and finance with at least 2 years in a large organization handling AR Specialist accounting.. Added advantage- experience in a General Trading Company / Manufacturing Company &middot; Proficiency in MS Excel/SAP&middot; Fluency in English, Arabic knowledge is added advantageJob Type: Full-timePay: AED5,500.00 - AED6,000.00 per month

AR Specialist

Bab Al Shams Desert Resort

<div>
 ( 16281 )
 
 
 Rare Finds is a diverse collection of resorts celebrating the individuality and unique identity of a destination, with a distinct ability to captivate the imagination, and bring to the forefront the essence of a place.
 
 
 Authentic and captivating, Bab Al Shams Desert Resort is a truly magical destination, where expertly curated itineraries and bespoke entertainment are the beating heart of our legendary desert-based destination. Part of our unique Rare Finds collection, the essence of Bab Al Shams joins our guests together to discover the most soulful experiences and humbling journeys, set against Dubai&rsquo;s endless dunes and rich culture.
 
 
 
 About The Role
 
 
 
 An Accounts Receivable (AR) is responsible for managing and overseeing the collection of outstanding payments from customers and ensuring that all financial transactions related to accounts receivable are accurately recorded and processed. The role involves maintaining accurate records, preparing invoices, and following up on overdue accounts to ensure timely payment.
 
 
 To ensure compliance with the Hotel credit policy and fast realization of the accounts receivable along with maintaining the Company Standards regarding aging reports.
 
 
 
 Key Duties And Responsibilities
 
 
 
 <ul>
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 Have adequate knowledge of al Kerzner SOPs (Standard operating procedures) LSOP and all related Kerzner Global policies related to the credit department and the accounting department in general.
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 Approve the issuance of credit as required by the Hotel credit policy daily.
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 Maintain supportive roles with other departments.
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 Audit compliance to credit policy and LSOP by other departments.
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 Verify daily City Ledger with proper backups
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 Follow up on all outstanding accounts maintain proper follow-up documents and maintain a history log.
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 Perform Credit Card reconciliation with PMS &amp; Bank Statement using the reconciliation tool Onex
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 Inform top management of current and potential credit problems.
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 Schedule a monthly credit meeting with the operation department
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 Prepare &amp; make provisions for Bad debts at the end of the month.
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 Prepare and issue invoices to clients in a timely and accurate manner, ensuring all necessary details are included.
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 Record incoming payments, applying payments to appropriate customer accounts.
 </li>
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 Reconcile AR accounts regularly to ensure accuracy, including reviewing aging reports and investigating discrepancies.
 </li>
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 Follow up with customers regarding overdue payments and coordinate with sales teams or management for escalated issues.
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 Generate regular reports on the status of accounts receivable, and aging.
 </li>
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 Maintain accurate and up-to-date customer records, including payment histories and credit limits.
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 Communicate with customers to resolve payment disputes or questions and maintain positive relationships.
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 Ensure compliance with company policies and accounting standards in handling AR processes.
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 Work closely with other departments, such as Sales and Customer Service, to resolve billing issues and improve the receivables process.
 
 
 </li>
 </ul>
 
 Experience &amp; Educational Requirements
 
 
 
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 Financial Management Diploma/ Bachelor Of Commerce or its equivalent
 </li>
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 Two to three years of related financial/office experience in the same role.
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 Hotel Experience is a must
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 Good knowledge of Opera Cloud
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 Computer competency requiring word-processing, spreadsheet and database software knowledge and experience.
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 People management experience
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 Strong orientation towards customer service
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 Highly organized and proactive and be able to meet deadlines in a fast-paced environment
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 Presentation skills
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 Initiative and Commitment to Achieve
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 Effective Communication
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 Attention to detail
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 Problem solving and decision making
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 Leadership skills
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 Customer focused
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 Team work
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 Interpersonal skills
 </li>
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 Strategic Thinking
 
 
 </li>
 </ul>
 Join a team that is warm,caring, connected and empowered to create truly unique experiences. We believe in making our guests happy beyond anything they have ever imagined. We wow them at every turn and create memories that will last a lifetime. You will be at the heart of this vision, to constantly innovate to deliver Amazing Experiences and Everlasting Memories.
</div>

Finance Executive, Accounts Receivable

Samaya Hotel Deira

Job Title: Finance ERP System Implementation SpecialistJob Description: We are seeking a detail-oriented and experienced Finance ERP System Implementation Specialist to manage the deployment of ERP software with a focus on financial modules and workflows. The specialist will help companies streamline accounting, reporting, and other financial processes by analyzing requirements, configuring ERP systems (such as SAP or Oracle), managing data migration, conducting user training, and providing ongoing support to ensure smooth adoption and compliance with financial regulations.Key Responsibilities:<ul><li>Requirement Analysis: Assess clients' current financial processes and requirements to determine ERP system alignment.</li><li>System Configuration: Customize and configure financial modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), budgeting, and reporting to fit client workflows.</li><li>Data Migration: Plan and execute migration of existing financial data into the ERP system.</li><li>Testing: Conduct thorough testing to ensure modules operate correctly and accurately.</li><li>Training and Support: Deliver user training and serve as a primary contact for troubleshooting and support post-deployment.</li><li>Documentation: Maintain detailed records of system configurations, workflows, and testing outcomes.</li><li>Compliance: Ensure system configurations comply with financial regulations, industry standards, and internal policies.</li></ul>Essential Skills &amp; Qualifications:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Finance, Accounting, or related field.</li><li>Strong expertise with ERP platforms such as SAP or Oracle, focusing on financial modules (FI/CO).</li><li>Deep understanding of financial processes including GL, AP, AR, financial planning, and reporting.</li><li>Proven project management skills managing full implementation lifecycles.</li><li>Excellent communication and interpersonal skills to collaborate with teams and train users effectively.</li></ul>Job Type: Full-timePay: From AED15,000.00 per month

Finance ERP System Implementation Specialist

Brainstorm Human Resource Consultant

Job Title: Senior Manager &ndash; Accounts ReceivableDubai, UAEJob PurposeThe Senior Manager &ndash; Accounts Receivable will lead and oversee the Accounts Receivable (AR) function for a leading real estate developer in Dubai. The role requires strong expertise in receivables management, collections, and credit control with proven experience in real estate. The position will drive process excellence, ensure timely collections, and manage a high-performing AR team, while leveraging Salesforce and ERP systems (SAP / Oracle / Microsoft Dynamics).Key Responsibilities<ul><li>Lead the AR function including invoicing, collections, reconciliations, customer statements, and reporting.</li><li>Develop and implement AR policies, processes, and controls to ensure accurate and timely revenue recognition.</li><li>Manage customer accounts, monitor payment schedules, and drive proactive collections to minimize outstanding receivables.</li><li>Oversee the preparation of aging reports, collection forecasts, and AR performance dashboards for senior management.</li><li>Collaborate closely with sales, leasing, and property management teams to resolve disputes and accelerate cash inflow.</li><li>Ensure strict compliance with IFRS, UAE VAT regulations, and internal audit requirements.</li><li>Oversee reconciliation of AR balances with the general ledger and ensure accurate month-end / year-end closing.</li><li>Optimize AR processes through automation and ERP tools (Salesforce, SAP, Oracle, Microsoft Dynamics).</li><li>Mentor and manage the AR team, fostering accountability and performance excellence.</li><li>Support senior management in cash flow planning, credit risk assessment, and financial strategy.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s, CPA, ACCA, or CA preferred).</li><li>Minimum 8 years of experience in Accounts Receivable with at least 5 years in real estate development in the UAE/GCC.</li><li>Proven expertise in receivables, collections, and credit management for large-scale projects.</li><li>Strong working knowledge of Salesforce and major ERP systems (SAP / Oracle / Microsoft Dynamics).</li><li>In-depth knowledge of IFRS, VAT compliance, and real estate industry practices.</li><li>Strong leadership, communication, and negotiation skills with ability to influence stakeholders.</li><li>Results-driven mindset with excellent analytical and problem-solving abilities.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What's current salary &amp; Expected salary?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounts/Finance: 10 years (Required)</li><li>Accounts Receivable : 8 years (Required)</li><li>Working with Real Estate Developer in UAE: 8 years (Required)</li><li>Salesforce: 8 years (Required)</li><li>ERP Systems (SAP/Oracle/MS Dynamics): 6 years (Required)</li></ul>

Senior Manager - Accounts Receivable - Real Estate developer

theARLab

<div>
 
 Key Responsibilities:
 
 <ul>
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 Translate creative concepts into functional software solutions for web, mobile, and AR platforms.
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 Work closely with designers, motion artists, and 3D teams to implement engaging digital experiences.
 </li>
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 Write clean, efficient, and reusable code while maintaining high-quality software standards.
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 Troubleshoot and optimize applications for performance, scalability, and cross-platform compatibility.
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 Integrate SDKs, APIs, and third-party tools to enhance interactive experiences.
 </li>
 <li>
 Contribute to innovation by experimenting with emerging technologies (AR, computer vision, shaders, real-time graphics).
 </li>
 </ul>
 
 
 
 
 Requirements:
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Computer Science, Software Engineering, or related field.
 </li>
 <li>
 Proven experience as a Software Development Engineer or similar role.
 </li>
 <li>
 Strong proficiency in programming languages such as
 
 C#, C++, Python, or JavaScript
 
 .
 </li>
 <li>
 Experience with
 
 Unity, Unreal Engine, or AR/VR frameworks
 
 is a strong plus.
 </li>
 <li>
 Passion for immersive technologies, creativity, and experimentation.
 </li>
 </ul>
 
 
 
</div>

Software Development Engineer

SaveFast Training Academy

1. Invoicing and Billing<ul><li>Generate and issue customer invoices based on sales and contractual terms for service delivery.</li><li>Raise proforma invoices in compliance with sales, finance policies, and SOPs.</li><li>Ensure proper documentation for billing (purchase orders, contracts, etc.).</li><li>Coordinate with sales and operations teams for accurate billing details.</li></ul>2. Cash Application &amp; Payment Processing<ul><li>Process and apply incoming payments (via bank transfers, checks, etc.).</li><li>Record incoming payments accurately in the accounting system.</li><li>Apply payments to the appropriate customer accounts and invoices.</li><li>Investigate and resolve any payment discrepancies promptly.</li></ul>3. Collections &amp; Credit Control<ul><li>Monitor aged debtors daily to identify overdue accounts and take proactive collection action.</li><li>Follow up with clients via phone, email, or letters to ensure timely payment collection.</li><li>Escalate and coordinate with collection agencies or legal support when necessary.</li><li>Maintain positive relationships with clients to facilitate on-time payments.</li></ul>4. Reconciliation &amp; Discrepancy Resolution<ul><li>Reconcile customer accounts on a regular basis and resolve discrepancies.</li><li>Maintain accurate records of all accounts receivable transactions.</li><li>Coordinate with sales and customer service teams to resolve billing issues.</li></ul>5. Reporting &amp; Analysis<ul><li>Prepare and maintain AR aging reports and share with management.</li><li>Provide updates on collection status and highlight high-risk accounts.</li><li>Assist with month-end closing activities, AR reporting, and cash flow forecasts.</li></ul>6. Compliance &amp; Internal Controls<ul><li>Ensure adherence to company policies, SOPs, and relevant accounting standards.</li><li>Support internal and external audits by providing all required documentation related to AR.</li></ul>7. Process Improvement<ul><li>Identify opportunities to improve AR processes and efficiency.</li><li>Support implementation of automation tools, process enhancements, and system improvements.</li></ul>Job Type: Full-timePay: AED3,500.00 - AED5,000.00 per monthApplication Question(s):<ul><li>Availability to join immediately?</li><li>Salary expectation between 3,500 AED to 5,000 AED?</li></ul>Education:<ul><li>Master's (Required)</li></ul>Experience:<ul><li>Accountant: 4 years (Required)</li><li>Collection: 3 years (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Accounts Receivable Accountant- collection officer

ABN Group

We are looking for a Junior Accountant to join our Leading Business Center in Dubai. The ideal candidate should have 1&ndash;3 years of accounting experience in a fast-paced environment, preferably with a Real Estate or Business Center background in the UAE.The role involves supporting the accounting team in day-to-day finance operations, including Accounts Receivable (AR), Accounts Payable (AP), invoicing, reconciliations, and VAT compliance. Accuracy, attention to detail, and the ability to meet deadlines are essential.Key Responsibilities:<ul><li>Process and monitor Accounts Receivable &amp; Payable transactions.</li><li>Prepare and send invoices, debit/credit notes, and track customer payments.</li><li>Apply and allocate incoming payments to the correct accounts.</li><li>Follow up on overdue payments and assist in collections.</li><li>Reconcile ledgers and ensure all financial entries are posted correctly.</li><li>Assist in VAT filing and compliance with UAE FTA requirements.</li><li>Maintain accurate records, ledgers, and supporting documentation.</li><li>Support preparation of AR aging reports, MIS reports, and financial statements.</li><li>Assist with month-end closing and audit requirements.</li></ul>Qualifications &amp; Skills:<ul><li>Education: B.Com or M.Com in Accounting/Finance (required).</li><li>Experience: 1&ndash;3 years of accounting experience (UAE VAT knowledge preferred).</li><li>Software: Familiarity with accounting software (PACT, Tally, QuickBooks, ERP) and MS Office Suite.</li><li>Skills:</li><li>Attention to detail and accuracy.</li><li>Strong organizational and multitasking abilities.</li><li>Analytical mindset with problem-solving skills.</li><li>Good communication and interpersonal abilities.</li></ul>Benefits:<ul><li>Competitive salary: AED 2,000 &ndash; 2,500</li><li>Exposure to a dynamic and professional industry.</li><li>Opportunities for career growth and development.</li></ul>Additional Details:<ul><li>Contract Length: 24 months</li><li>Application Deadline: 26/09/2025</li><li>Immediate joiners will be given priority</li><li>Ability to commute/relocate: Candidates must be based in Dubai or willing to relocate with employer support.</li></ul>Job Types: Full-time, Permanent, Contract Contract length: 24 monthsPay: AED2,000.00 - AED2,500.00 per month

Junior Accountant

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