accountant

finance manager

senior accountant

cashier

accounts assistant

credit controller

Yatsudoki Chateraise

As a credit controller, you will administer the credit control function, ensuring all outstanding debts are collected on time. You will be critical in managing our credit and collections processes, ensuring timely payment collection and minimizing credit risks. This also includes setting targets and KPIs and implementing relevant policies and procedures. You will also contribute to maintaining a healthy cash flow and optimizing our financial performance.Key Responsibility:&#10070; Credit Risk &amp; Assessment<ul><li>Evaluate creditworthiness of new and existing customers.</li><li>Set and monitor customer credit limits in line with company policy.</li><li>Ensure contracts and agreements reflect appropriate payment terms.</li></ul>&#10070; Collections &amp; Cash Flow<ul><li>Proactively follow up with clients via email, phone, and meetings to ensure timely payments.</li><li>Negotiate payment terms or instalment plans with overdue accounts.</li><li>Coordinate with the Accounts Receivable Accountant to reconcile receipts and update customer accounts.</li><li>Escalate high-risk or overdue accounts to management and recommend legal action/write-offs if necessary.</li></ul>&#10070; Monitoring &amp; Reporting <ul><li>Maintain and review AR aging reports, highlighting overdue balances.</li><li>Prepare weekly cash collection forecasts for management.</li><li>Provide dashboards and KPIs on debtor days, collection performance, and credit risk exposure.</li><li>Conduct collection review meetings with sales and finance teams.</li></ul>&#10070; Internal &amp; External Coordination<ul><li>Work closely with the sales and operations team to ensure Customers adhere to agreed payment schedules.</li><li>Support dispute resolution related to invoices, services, or contractual obligations.</li><li>Ensure credit control procedures comply with company policies and UAE legal requirements</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your Salary Expectations? </li><li>What is your Notice Period? </li></ul>Education:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Credit Controller: 4 years (Required)</li></ul>

Credit Controller

Vista

Your Responsibilities
<ul>
<li>Be responsible for the following the business processes of successful and timely collection and allocation of amounts from Vista customers. Tasks to include the daily sending payment requests, analysing balances due, and escalating issues relating to potential bad debts.</li>
<li>Liaising with clients and following up on actions taken.</li>
<li>Responsible for ensuring that all funds are collected, accounts reconciled, and queries resolved for Key High value level client accounts.</li>
<li>Building and maintaining relationships with clients, facilitating greater efficiency in payments and query resolutions.</li>
<li>Continually assess all accounts to minimise client s exposure in terms of debt versus deposit.</li>
<li>Investigate, manage and resolve all disputes quickly and efficiently in-order-to collect funds.</li>
<li>Attending client meetings to discuss any finance questions or queries when necessary.</li>
<li>Ensuring that customers pay amounts owed to the company by the due date using a variety of payment methods.</li>
<li>Agreeing payment and repayment plans with customers that are in default of payment terms initiating legal proceedings if necessary.</li>
<li>Allocating all cash received into the business on-a-daily basis.</li>
<li>Ensuring compliance with the company credit policy, business processes and Sarbanes-Oxley requirements.</li>
<li>Gathering quantifying data and generate reports to assist in cash collection and identifying problem areas.</li>
<li>Identifying and recommending opportunities for improvement in existing procedures and processes consistent with company policies and procedures.</li>
<li>Preparing daily and ad-hoc reporting for management at month end and as requested.</li>
<li>Supporting the Credit Controllers in the global team.</li>
<li>Perform any other tasks reasonably required to be undertaken in accordance with the instructions of the Reporting Manager</li>
</ul>
Required Skills, Qualifications, And Experience
Demonstrate intermediate Excel and strong analytical skills, with the ability to provide client focused analysis and commentary.
Excellent verbal and written communications skills including cross functional collaboration.

Senior Credit Controller

Al Musheer Vending LLC

We are seeking a detail-oriented and proactive Accounts Executive to join our finance team, focusing on Accounts Receivable management. The ideal candidate will be responsible for ensuring accurate and timely processing of receivables, maintaining strong client relationships, and contributing to the overall efficiency of our financial operations.Responsibilities:<ul><li>Develop and monitor a credit control system in collaboration with sales and marketing, finance and executive team members.</li><li>Establish policies that follow customer service best practices while ensuring customers submit payments on time.</li><li>Check consumer credit reports, approve or deny applications and communicate decisions to the appropriate personnel in a timely manner.</li></ul>&middot; Accounts Receivable Management:&middot; Update accounts receivable records accurately and promptly, including transactions from cheques, cash, bank transfers, and invoices.&middot; Maintain meticulous records of daily collections in Tally Prime &amp; ERP.&middot; Ensure daily updates of the Invoice Cash file.Invoice &amp; Delivery Note Processing:&middot; Generate delivery notes and invoices as required.&middot; Perform daily verification of invoices to ensure accuracy.&middot; Create and process month-end invoices.&middot; Conduct thorough checks of month-end invoices, specifically focusing on minimum consumption, and follow up with clients via email, WhatsApp, or phone.&middot; Create month end cash collection invoices.&middot; Collection &amp; Payment Follow-up:&middot; Proactively follow up on outstanding payments through email, phone, and WhatsApp.&middot; Maintain clear and organized records of all communication with clients.LPO Management:&middot; Follow up on Local Purchase Orders (LPOs) from key clients&middot; Submit LPOs through the Oracle siteBank Reconciliation:&middot; Handle cheque and cash deposits at the bank.&middot; Accurately update cheque and cash deposits in Tally Prime &amp; ERP.Communication &amp; Administration:&middot; Monitor and manage emails from various company accounts&middot; Manage company WhatsApp communication, including receiving orders, addressing complaints, and handling other related activities.Requirements:* Proven experience in accounts receivable management.* Proficiency in Tally ERP.* Strong understanding of invoice and delivery note processing.* Excellent communication and interpersonal skills.* Ability to work independently and as part of a team.* Strong organizational and time-management skills.* Proficient in MS Office Suite (Excel, Word, Outlook).* Experience with Oracle sites is a plus.Benefits:Salary depending upon your experience and skillsVisa provided by CompanySharing AccommodationTransportationAll other Benefits as per UAE labour lawJob Types: Permanent, ContractPay: AED1.00 - AED2.00 per month

Credit Controller/Accounts Receivable

SRR BUILDING MATERIAL TRADING

Job description:<ul><li>Evaluate new credit requests and conduct credit checks on customers.</li><li>Set credit limits in accordance with company policies.</li><li>Monitor customer accounts to ensure adherence to credit terms.</li><li>Follow up on overdue invoices and payments via phone, email, or letters.</li><li>Negotiate payment plans with customers facing financial difficulties.</li><li>Initiate legal action to recover debts when necessary.</li><li>Prepare regular reports on outstanding balances, credit risks, and payment trends.</li><li>Provide monthly accounts receivable reports to senior management.</li><li>Analyze customer payment behavior to identify risks or trends.</li><li>Liaise with the sales team to resolve disputes impacting payment.</li><li>Work closely with external collection agencies or legal teams.</li><li>Maintain effective communication with customers regarding credit terms and conditions.</li><li>Ensure compliance with legal, financial, and organizational regulations.</li><li>Keep updated with relevant laws and changes in credit control practices.</li></ul>Prefer: Imadiate HiringJob Type: Full-timeExperience:<ul><li>Payment Follow Up: 1 year (Preferred)</li></ul>Language:<ul><li>Hindi, English &amp; Malayalam (Preferred)</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>

Payment Follow UP/Debt collector ( FEMALE)

REGIONS WATERPROOFING AND CONTRACTING SOLE PROPRIETORSHIP LLC

JOB DESCRIPTION:- Handling and processing all aspects for construction payables, to include payment tracking-Prepare and submit monthly AIA&rsquo;s /progress billings-Prepare monthly reports for AR &amp; AP- Assemble subcontractor and vendor invoices, insurance certification, release and other required documents- Month end revenue and cost accruals based on percentage of completion accounting- Process customer invoices daily- Set up new customer accounts and run credit reports-Monitor Accounts Receivable/collections-Process Accounts Payable invoices and W-9 verification for new vendors-Process weekly Accounts Payable check run and monitor when invoices are due-Process freight bills and continuation billing- Asset Management process and reporting- Online Bank deposits and cash application- Reconcile monthly deposits-Process, reconcile credit card payments and code to proper account-Post journal entries and reconcile general ledger accounts as needed-Process monthly bank reconciliations-Assist with financial statement review-Assist Controller with month-end closing process-Provide back-up to Accounting Clerk, Office Manager, and Accounting Specialist to keep the department running smoothly- Additional duties as assignedSkills:Tally ERPFast Learning , Hardworking, Cost Control, Accounts Finalization ,Works Under pressureMUST HAVE UAE EXPERIENCE!!!!! PLEASE DONT APPLY IF YOU DONT HAVE UAE EXPERIENCE.MUST BE AVAILABLE IN UAE!!!DON'T APPLY IF YOU ARE OUTSIDE UAE!Job Type: Full-timePay: AED3,000.00 - AED5,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>UAE: 2 years (Required)</li><li>TALLY ERP: 2 years (Required)</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>

Accountant

Object 1 Real Estate

We are Object 1 (object-1.com), a contemporary development company shaping the future of urban living. Multicultural, aesthetic, intelligent, and sustainable &mdash; we are part of the international TSZ Group and view contemporary architecture as an innovative masterpiece.For over 10 years, we have successfully delivered architectural projects worldwide. Our developments don&rsquo;t just transform skylines &mdash; they redefine lifestyles, set new rhythms, and elevate everyday interaction with the modern city.As we continue to grow and launch new projects, we are looking for a Collection Officer to join our team.Key Responsibilities:<ul><li>Maintain and update accurate records of collection activities and outstanding accounts.</li><li>Liaise with internal teams to reconcile accounts and track payments.</li><li>Prepare and submit regular collection and aging reports for management.</li><li>Ensure proper documentation and filing of all collection-related correspondence.</li><li>Implement and follow collection policies and procedures.</li><li>Manage overdue accounts, arrange debt repayments, and establish repayment schedules.</li><li>Provide regular updates on the status of unpaid accounts and repayment progress.</li></ul>Requirements:<ul><li>Minimum 2&ndash;3 years of relevant experience in the UAE.</li><li>Fluency in English (written and spoken).</li><li>Must be currently based in the UAE.</li><li>Strong communication and negotiation skills.</li></ul>What We Offer:<ul><li>Competitive salary aligned with market standards.</li><li>Official employment under UAE Labour Law.</li><li>Employment visa and medical insurance.</li><li>Modern office in Downtown Dubai and a supportive, multicultural team environment.</li></ul>If you&rsquo;re seeking dynamic growth and want to be part of a team building the future of Dubai, we&rsquo;d love to hear from you.Job Type: Full-time

Collection Officer (Russian Speaker)

Dryad General Trading LLC

Job Title: Document Controller &amp; Accounts Reconciliation OfficerReports To: Finance Manager / Managing Director Department: Finance &amp; Administration Location: Dubai Employment Type: Full TimePosition OverviewWe are seeking a detail-oriented and proactive Document Controller &amp; Accounts Reconciliation Officer to manage company documentation processes while supporting our finance team with debt collection and account reconciliation activities. This dual-function role requires excellent organisational skills, financial acumen, and the ability to communicate effectively with both internal teams and external clients.Key ResponsibilitiesDocument Control<ul><li>Manage and maintain all company documents, ensuring accuracy, version control, and compliance with company policies and regulatory requirements.</li><li>Establish and maintain document control procedures, templates, and filing systems (both digital and physical).</li><li>Coordinate document flow between departments, contractors, and clients to ensure timely approval and distribution.</li><li>Track and update document registers</li><li>Safeguard confidential and sensitive information in accordance with company data protection standards.</li></ul>Accounts Reconciliation &amp; Debt Collection<ul><li>Monitor accounts receivable and maintain up-to-date records of outstanding invoices.</li><li>Conduct regular debt collection activities, including follow-up calls, emails, and correspondence with clients to ensure prompt payment.</li><li>Investigate and resolve discrepancies in accounts receivable and payable ledgers.</li><li>Reconcile client accounts, ensuring all transactions are accurately recorded and reported.</li><li>Prepare aging reports and support the Finance Manager in preparing monthly reconciliations and financial summaries.</li><li>Assist in resolving billing issues, credit notes, and disputes with clients or suppliers.</li></ul>Skills &amp; Competencies<ul><li>Strong attention to detail and accuracy in both document handling and financial data management.</li><li>Excellent communication and negotiation skills for effective debt collection.</li><li>Ability to multitask and manage priorities across administrative and finance responsibilities.</li><li>High level of integrity, confidentiality, and professionalism.</li><li>Strong organisational and record-keeping skills.</li><li>Proficient in MS Office (Excel, Word, Outlook) and document management systems.</li><li>Experience with accounting software (e.g., Sage, QuickBooks, Xero, or ERP systems) preferred.</li></ul>Qualifications &amp; Experience<ul><li>Diploma or Degree in Business Administration, Accounting, Finance, or related field.</li><li>Minimum 3 years&rsquo; experience in a similar dual role or within document control and accounts/finance environment.</li><li>Proven track record in debt collection and account reconciliation.</li></ul>Key Performance Indicators (KPIs)<ul><li>Timeliness and accuracy of document control processes.</li><li>Reduction in outstanding debt and improved debtor days.</li><li>Accuracy and timeliness of reconciliations.</li><li>Compliance with document management and data protection standards.</li></ul>Personal Attributes<ul><li>Analytical and solution-oriented mindset.</li><li>Strong interpersonal skills and resilience when dealing with clients.</li><li>Self-motivated with a proactive approach to problem-solving.</li></ul>Job Type: Full-timePay: AED3,250.00 - AED7,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Document Control and Accounts: 3 years (Required)</li></ul>Language:<ul><li>English and Tagalog (Required)</li></ul>Location:<ul><li>Dubai (Required)</li></ul>

Document Controller and Accounts Reconciliation Officer

Explore 303+ Credit controller in Dubai this November. Find roles across top companies and apply now to boost your career.