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business development specialist Jobs in Dubai

business development specialist

billing specialist

vision catalyst construction llc.shj br

<p><b>Job Summary:</b></p><p>We are looking for an experienced <b>Billing Engineer</b> with a strong background in <b>high-rise towers and luxury villa developments</b> within the UAE. The candidate will be responsible for preparing and managing project billings, coordinating with site and commercial teams, and ensuring timely and accurate invoicing. Site mobility and interaction with clients and subcontractors will be a regular part of the role&mdash;thus, a <b>valid UAE driving license is essential</b>.</p><p><b>Key Responsibilities:</b></p><ul><li>Prepare and submit <b>RA (Running Account) bills</b>, <b>final bills</b>, and <b>subcontractor bills</b> as per contract terms and approved drawings.</li><li>Review project BOQs, drawings, and specifications to ensure precise quantity take-offs and billing.</li><li>Verify work executed on-site against billing claims for <b>high-rise buildings and luxury villas</b>.</li><li>Track project progress and integrate billing with actual site execution timelines.</li><li>Prepare <b>variation orders</b>, <b>reconciliation statements</b>, and <b>cost reports</b> for management and clients.</li><li>Coordinate closely with <b>project managers, site engineers</b>, and <b>clients</b> for approvals and certifications.</li><li>Ensure compliance with <b>contractual terms</b>, <b>FIDIC standards</b>, and <b>local UAE regulations</b>.</li><li>Maintain updated records of certified quantities and support documentation for audits.</li><li>Collaborate with the procurement and commercial teams for budgeting and forecasting.</li><li>Regular site visits across UAE projects - <b>UAE driving license mandatory</b>.</li></ul><p><b>Qualifications &amp; Experience:</b></p><ul><li>Bachelor&rsquo;s degree in Civil Engineering</li><li>Minimum of <b>5 years of experience in billing</b> with exposure to <b>high-rise residential/commercial</b> and <b>luxury villa projects</b>.</li><li>Strong understanding of construction contracts, billing procedures, and cost control.</li><li>Proficiency in <b>MS Excel, AutoCAD, ERP systems (e.g., SAP, Primavera)</b>.</li><li>Excellent numerical accuracy, reporting skills, and ability to work under pressure.</li><li>Fluent in English and Hindi</li><li><b>Valid UAE Driving License is mandatory.</b></li></ul><p><b>Preferred Candidate Profile:</b></p><ul><li>Experience working with <b>Tier-1 contractors or consultants</b>.</li><li>Knowledge of <b>local authority regulations</b> (Dubai Municipality, Trakhees, DDA, ADM, etc.).</li><li>Strong interpersonal skills for client and subcontractor coordination.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Billing Engineer

zcreatix

<div><div><div><div>Overview</div><br>
</div><p></p><div><div>Job Description<div><div><br>
</div></div></div><p></p><ul><li><p>Prepare and issue invoices, credit notes, and other tax-related documents in line with current legal requirements.</p>
</li>
<li><p>Record, verify, and monitor billing transactions within the accounting system.</p>
</li>
<li><p>Compile and maintain monthly sales, invoicing, and billing reports for internal review.</p>
</li>
<li><p>Coordinate closely with sales and logistics teams to ensure accurate and timely invoicing of orders.</p>
</li>
<li><p>Maintain proper control, filing, and custody of sequential and tax documentation.</p></li></ul><br>
<p>
</p><div>Job Requirements</div><br>
<p></p>
<ul>
<li><p>Bachelor&rsquo;s degree in Accounting, Administration, or a related field (Public Accounting or similar qualifications preferred).</p>
</li>
<li><p>At least 2 years of relevant experience in billing, invoicing, or accounting functions.</p>
</li>
<li><p>Intermediate to advanced proficiency in accounting software and Microsoft Excel.</p>
</li>
<li><p>Good understanding of tax regulations and electronic invoicing procedures.</p>
</li>
<li><p>Strong organizational skills, attention to detail, and effective communication abilities.</p>
</li>
</ul><p>About Company:<br>
ZCREATIX is a modern and growth-oriented organization focused on delivering high-quality results across multiple<br>
industries. We value creativity, innovation, and teamwork, and we are looking for motivated individuals who<br>
want to grow professionally while contributing to impactful projects in a fast-paced environment.</p>
</div>
</div><div></div><div><div><div><div><p>Discover more</p><div></div><div>
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Digital Marketing</div><div></div><div>
software</div><div></div><div>
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<div><div><div>Job Nature</div>
</div><p>Full Time
</p></div><div></div><div><div><div>Job Location</div>
</div><p>Dubai
</p></div><div></div><div><div><div>Job Level</div>
</div><p>Sr. Position</p></div></div><div></div>

Biller Operator

Jumbo Electronics (Ras al Khaimah)

<p>We are looking for an Accounting Professional to manage all financial transactions, and order processing, as part of the Account Receivables Team</p><p><b>Responsibilities</b></p><ul><li>Oversee accurate and timely processing of customer invoices, credit memos and statements using advanced automation tools.</li><li>Monitor accounts to identify outstanding debts and follow up on overdue payments.</li><li>Reconcile customer accounts and resolve billing discrepancies.</li><li>Perform AR and Bank GL reconciliations.</li><li>Maintain accurate records of all receivable&rsquo;s transactions.</li><li>Prepare AR aging reports and assist in month-end closing activities.</li><li>Collaborate with sales and customer service teams to resolve payment issues.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Assist in audits and provide necessary documentation.</li></ul><p>Job Type: Full-time</p><p>Pay: AED5,000.00 - AED6,000.00 per month</p><p>Experience:</p><ul><li>Accounting: 5 years (Required)</li></ul>

Accountant

Car Tuning Parts

<p><b>Office Admin - Accounts Payable/Receivable (Operations team) - online orders processing</b></p><p><b>- This job requires:</b></p><ul><li>Good Clerical work background / good in MS office</li><li>Good Clear pronunciation to be able to communicate with customers</li><li>Ability to work independent (quick learners)</li><li>Flexible about time to assure that work is done before leaving the office</li><li>Goal oriented and well organized person</li></ul><p>we are <b>located in Dubai, Al Qusais</b></p><p><b>Make sure that you are:</b></p><p>(1) available to join immediately only (currently unemployed)<br/>(2) relevant work experience - admin/accounting/billing/reconciliation</p><p>Job Types: Full-time, Contract<br/>Contract length: 24 months</p><p>Pay: AED3,500.00 - AED4,500.00 per month</p><p>Application Question(s):</p><ul><li>ARE YOU FOCUSED AND WELL ORGANIZED? QUICK LEARNER?</li><li>YOUR AGE / CIVIL STATUS / NATIONALITY</li><li>WHAT RELEVANT WORK EXPERIENCE YOU HAVE?</li><li>ARE YOU READY TO JOIN? VISA STATUS?</li><li>WHAT PART OF DUBAI YOU ARE CURRENTLY RESIDING?</li><li>CLERICAL SKILLS /MS OFFICE / OTHER SOFTWARE?</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Admin / Accounting: 1 year (Preferred)</li></ul>

Accounts Receivable & Financial Analyst FEMALE (E-commerce) Dubai al Qusais 1

NSTYLE GENTS SALON LLC

<p>Key Responsibilities:</p><p>Prepare, issue, and record customer invoices accurately and on time</p><p>Monitor accounts receivable aging and follow up on overdue payments</p><p>Reconcile customer accounts and resolve billing discrepancies</p><p>Record daily receipts including cash, cheques, and bank transfers</p><p>Coordinate with sales and operations teams regarding customer accounts</p><p>Prepare AR reports such as aging, collections, and customer balances</p><p>Assist with month-end and year-end closing activities</p><p>Maintain proper documentation and filing for audit purposes</p><p>Ensure compliance with company policies and accounting standards</p><p>Requirements &amp; Qualifications:</p><p>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</p><p>2&ndash;5 years of experience in Accounts Receivable (UAE experience preferred)</p><p>Knowledge of VAT and basic UAE tax regulations</p><p>Proficiency in accounting software (e.g., Tally, Oracle, SAP) and MS Excel</p><p>Strong attention to detail and reconciliation skills</p><p>Good communication and follow-up skills</p><p>Key Skills:</p><p>Accounts receivable management</p><p>Customer follow-up and collections</p><p>Reconciliation and reporting</p><p>Time management and accuracy</p><p>Professional communication</p><p>Job Type: Full-time</p>

Accountant (Accounts Receivable - Female)

ELSEWEDY ELECTRIC UAE

<div>
 <p>
  <strong>
   <em>
    Job Summary
   </em>
  </strong>
 </p>
 <p>
  Support with daily financial operations, ensuring timely reporting, accurate invoicing, timely collection of outstanding balances, proper recording of customer payments, and compliance with accounting policies, in order to support financial accuracy and strong customer relationships.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <em>
    Key Accountabilities
   </em>
  </strong>
 </p>
 <ul>
  <li>
   Prepare and issue accurate customer invoices based on contracts, delivery notes, and service completion reports.
  </li>
  <li>
   Validate billing data with sales, operations, and contracts teams.
  </li>
  <li>
   Ensure invoices comply with VAT requirements and internal policies
  </li>
  <li>
   Record receivables, receipts, and adjustments in the financial system (ERP).
  </li>
  <li>
   Monitor customer account balances and ensure timely collection of outstanding payments.
  </li>
  <li>
   Maintain an updated AR aging report and monitor customer account balances.
  </li>
  <li>
   Reconcile customer accounts regularly and resolve discrepancies.
  </li>
  <li>
   Conduct follow-ups on overdue accounts via email, phone, and formal reminder letters.
  </li>
  <li>
   Coordinate with the sales team for collection support and escalate long-outstanding cases to management
  </li>
  <li>
   Ensure AR documents are properly filed and archived.
  </li>
  <li>
   Ensure compliance with UAE VAT regulations.
  </li>
  <li>
   Support internal and external audits by providing required AR documents.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <em>
    Qualifications
   </em>
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field
  </li>
  <li>
   1&ndash;3 years of experience in Accounts Receivable
  </li>
  <li>
   Knowledge of accounting software (QuickBooks, SAP, Tally, Oracle, etc.) is a plus
  </li>
  <li>
   Proficiency in MS Office
  </li>
  <li>
   English and Arabic language proficiency
  </li>
 </ul>
</div>


Accounts Receivable Accountant

Mace Group

<div><p>Mace combines construction expertise with consultancy to unlock potential in every person or project and redefine the boundaries of ambition. Our values shape the way we consult and define the people we want to join us on our journey.</p><p>
</p><p>The role:</p><p>
</p><p>Responsible for supporting client invoicing and credit control.</p><p>
</p><p>You'll be responsible for:</p><ul><li><p>
Driving accurate billing and invoicing processes, ensuring compliance with KPIs and maintaining precise customer account data.</p></li><li><p>
Managing credit control by performing timely credit checks and proactively reducing outstanding debts.</p></li><li><p>
Supervising month-end close activities, including journals, reconciliations, and financial reporting, delivering accurate actuals and forecasts.</p></li><li><p>
Supporting audits and tax compliance through robust documentation and adherence to statutory requirements.</p></li><li><p>
Being a champion in system enhancements and process improvements to optimise efficiency and accuracy.</p></li><li><p>
Building strong stakeholder relationships across finance and project teams.</p></li><li><p>
Contributing to strategic initiatives and ad hoc projects that add value to the business.</p></li></ul><p>
</p><p>You&rsquo;ll need to have:</p><ul><li><p>
A relevant degree qualification.</p></li><li><p>
Proven experience in finance or a similar role.</p></li><li><p>
Strong analytical, organisational, and communication skills.</p></li><li><p>
Proficient in MS Office with knowledge of accounting principles.</p></li><li><p>
Detail-focused with an understanding of transactional accounting and standards.</p></li><li><p>
Experience working in the Middle East.</p></li></ul><p>
</p><p>Our values</p><p>
</p><p>Safety first - Going home safe and well: We champion a safe, diverse, and inclusive working environment, understanding the importance of well-being in every team.</p><p>
</p><p>Client focus - Deliver on our promise: We own the quality of deliverables and strategic outcomes and build long-term relationships with our clients.</p><p>
</p><p>Integrity - Always do the right thing: We influence positive outcomes within our industry while always aligning with our compliance obligations.</p><p>
</p><p>Create opportunity - For our people to excel: We champion a continuous improvement culture throughout all activities, inspiring our people and teams to develop.</p><p><br>
</p><p></p><p><br>
Mace is an inclusive employer and welcomes interest from a diverse range of candidates. Even if you feel you do not fulfill all the criteria, please apply, as you may still be the best candidate for this role or another role within our organisation.</p><p><br>
</p><p></p><p><br>
We are also open to discussing part-time, flexible, and hybrid working options if suitable within the role.</p><p>
</p><p>#LI-Onsite</p></div><p></p>

Billing and Accounts Receivable Specialist

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