accountant

senior accountant

account manager

general accountant

assistant accountant

director of accounts receivable

Xclusive Yachts

<div>Summary:
Detail-oriented and proactive Accounts Receivable Executive with experience in managing end-to-end receivables, invoicing, collections, reconciliations, and financial reporting. Skilled in maintaining accurate accounting records, ensuring timely collections, and supporting smooth month-end processes. Adept at collaborating with sales and operations teams to resolve billing issues and maintain strong client relationships that contribute to a healthy cash flow.
Experience Required: 
<ul><li>
2&ndash;4 years of experience in Accounts Receivable or a similar finance/accounting role.</li><li>
Experience in the hospitality, tourism, or service industry preferred.</li><li>
Key Responsibilities:</li><li>
Verify and update client bookings and transactions in the accounting system.</li><li>
Prepare and post customer invoices, debit/credit notes, and receipts (cash, card, and online payments).</li><li>
Upload invoices to client portals and send statements of accounts and tax invoices to customers.</li><li>
Reconcile customer accounts, match payments against outstanding invoices, and maintain accurate ageing reports.</li><li>
Follow up on overdue payments and coordinate with sales teams for pending collections.</li><li>
Process customer refunds and handle chargeback/dispute cases in coordination with concerned departments.</li><li>
Update daily sales, collection summaries, and payment reconciliation reports.</li><li>
Prepare month-end reconciliation reports for cash, credit card, and online transactions.</li><li>
Support senior accountants with vendor reconciliations and other assigned accounting tasks.</li></ul>
Skills
<div><ul><li>Accounts Receivable Management</li></ul>
<ul><li>Invoicing &amp; Billing</li></ul>
<ul><li>Reconciliation &amp; Reporting</li></ul>
<ul><li>Credit Control &amp; Collections</li></ul>
<ul><li>Customer Refunds &amp; Dispute Handling</li></ul>
<ul><li>Financial Accuracy &amp; Attention to Detail</li></ul>
<ul><li>Proficiency in Sage Accounting / ERP systems</li></ul>
<ul><li>MS Excel (Pivot Tables, VLOOKUP, Data Validation)</li></ul>
<ul><li>Strong Communication &amp; Coordination Skills</li></ul>
<ul><li>Time Management &amp; Multitasking</li></ul>
</div>Salary: 5000 AED</div>

Accounts Receivable Executive

Ain Alyamama firefighting Safety equipment instalation LLC

Job Title: Accountant (Accounts Receivable / Debt Collection)Location: Abu Dhabi, UAE Company: Team Safety Consultants Date Posted: 22 September 2025Job Summary:Team Safety Consultants is seeking a qualified Accountant (Accounts Receivable / Debt Collection) to handle client billing, collections, and accounting operations at our Abu Dhabi branch. The ideal candidate will have strong experience with Zoho Books, UAE VAT &amp; Corporate Tax compliance, and debt recovery. This role requires someone who can manage field visits for collections; therefore, a valid UAE driving license and own car are mandatory.Key Responsibilities:<ul><li>Manage accounts receivable and follow up with clients to ensure timely payments.</li><li>Conduct debt collection visits and coordinate professionally with clients on overdue accounts.</li><li>Maintain accurate accounting records in Zoho Books (invoices, receipts, reconciliation, reports).</li><li>Prepare monthly and annual financial statements and assist in audits.</li><li>Ensure compliance with FTA VAT and Corporate Tax regulations.</li><li>Support management with financial insights and collection status reports.</li><li>Coordinate with Sales and Service teams for billing and payment updates.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>3&ndash;5 years of UAE experience in accounting and receivables/debt collection.</li><li>Hands-on experience using Zoho Books is mandatory.</li><li>Strong knowledge of UAE VAT &amp; Corporate Tax laws.</li><li>Excellent communication, negotiation, and follow-up skills.</li><li>Must have a valid UAE driving license and own car.</li><li>Ability to work independently and manage client field visits.</li></ul>Preferred:<ul><li>Experience in service-based or equipment-related industries.</li><li>Knowledge of WPS, payroll, and UAE Labour Law processes.</li></ul>Benefits:<ul><li>Competitive salary based on experience.</li><li>UAE visa, medical insurance, and annual leave as per UAE Labour Law.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have at least 3 years of UAE experience handling accounts receivable, VAT, and Corporate Tax compliance in Abu Dhabi?</li><li>Have you worked hands-on with Zoho Books for daily accounting and financial reporting?</li><li>Do you have a valid UAE driving license and your own car for client visits and debt collection purposes?</li></ul>

Accountant (Accounts Receivable / Debt Collection)

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>
 <li>
 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.
 </li>
 <li>
 Approve the issuance of credit as required by the Hotel credit policy daily.
 </li>
 <li>
 Maintain supportive roles with other departments.
 </li>
 <li>
 Audit compliance to credit policy and LSOP by other departments.
 </li>
 <li>
 Verify daily City Ledger with proper backups
 </li>
 <li>
 Follow up on all outstanding accounts maintain proper follow-up documents and maintain a history log.
 </li>
 <li>
 Perform Credit Card reconciliation with PMS &amp; Bank Statement using the reconciliation tool Onex
 </li>
 <li>
 Inform top management of current and potential credit problems.
 </li>
 <li>
 Schedule a monthly credit meeting with the operation department
 </li>
 <li>
 Prepare &amp; make provisions for Bad debts at the end of the month.
 </li>
 <li>
 Prepare and issue invoices to clients in a timely and accurate manner, ensuring all necessary details are included.
 </li>
 <li>
 Record incoming payments, applying payments to appropriate customer accounts.
 </li>
 <li>
 Reconcile AR accounts regularly to ensure accuracy, including reviewing aging reports and investigating discrepancies.
 </li>
 <li>
 Follow up with customers regarding overdue payments and coordinate with sales teams or management for escalated issues.
 </li>
 <li>
 Generate regular reports on the status of accounts receivable, and aging.
 </li>
 <li>
 Maintain accurate and up-to-date customer records, including payment histories and credit limits.
 </li>
 <li>
 Communicate with customers to resolve payment disputes or questions and maintain positive relationships.
 </li>
 <li>
 Ensure compliance with company policies and accounting standards in handling AR processes.
 </li>
 <li>
 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
 
 
 
 <ul>
 <li>
 Financial Management Diploma/ Bachelor Of Commerce or its equivalent
 </li>
 <li>
 Two to three years of related financial/office experience in the same role.
 </li>
 <li>
 Hotel Experience is a must
 </li>
 <li>
 Good knowledge of Opera Cloud
 </li>
 <li>
 Computer competency requiring word-processing, spreadsheet and database software knowledge and experience.
 </li>
 <li>
 People management experience
 </li>
 <li>
 Strong orientation towards customer service
 </li>
 <li>
 Highly organized and proactive and be able to meet deadlines in a fast-paced environment
 </li>
 <li>
 Presentation skills
 </li>
 <li>
 Initiative and Commitment to Achieve
 </li>
 <li>
 Effective Communication
 </li>
 <li>
 Attention to detail
 </li>
 <li>
 Problem solving and decision making
 </li>
 <li>
 Leadership skills
 </li>
 <li>
 Customer focused
 </li>
 <li>
 Team work
 </li>
 <li>
 Interpersonal skills
 </li>
 <li>
 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

Ontime Manpower Supply

To manage and oversee the accounts receivable function by ensuring timely invoicing, accurate tracking of customer payments, and effective follow-up for collections in line with the company’s financial policies and UAE regulations. Responsibilities:<ul><li>Invoicing & Billing:</li></ul><ol type="1"><li>Generate accurate and timely invoices for property sales, rentals, and service charges.</li><li>Ensure all invoicing complies with contracts, payment schedules, and VAT requirements.</li></ol><ul><li>Receivables Management:</li></ul><ol type="1"><li>Monitor outstanding balances and aging reports.</li><li>Follow up with customers and brokers for timely payments.</li><li>Reconcile receivables ledger and resolve discrepancies or short payments.</li></ol><ul><li>Collection Follow-ups:</li></ul><ol type="1"><li>Coordinate with sales, legal, and broker relations teams for collection efforts.</li><li>Send payment reminders, dunning letters, and escalations where required.</li></ol><ul><li>Bank Reconciliations & Posting:</li></ul><ol type="1"><li>Record receipts against invoices accurately in ERP/finance systems.</li><li>Reconcile customer payments and update customer statements.</li></ol><ul><li>Reporting:</li></ul><ol type="1"><li>Prepare weekly/monthly AR aging reports.</li><li>Assist in cash flow forecasting related to receivables.</li><li>Highlight potential defaults or delays to management.</li></ol><ul><li>Compliance & Documentation:</li></ul><ol type="1"><li>Maintain accurate documentation for all AR transactions.</li><li>Ensure compliance with UAE VAT laws and real estate regulations.</li><li>Support audit processes by providing necessary AR documentation.</li></ol>

Finance Executive – Accounts Receivable

Swissôtel

<div>Company Description 
Swissotel Al Ghurair &amp; Swissotel Living Al Ghurair Hotel is a 620-room-and-suite upper upscale property. Catering for both business and leisure clientele. The hotel is located in Deira in the heart of Dubai and within easy reach of major tourist landmarks, leisure destinations and city services. It is linked to the Al Ghurair Shopping Centre, only 3 stops away on the Dubai Metro from the Dubai World Trade Centre and a 10 minute drive from Dubai International Airport. 
Job Description 
To provide professional and friendly service to all patrons and assist Director of Finance in the service of the department.
What&rsquo;s in it for you:<ul><li>
Employee benefit card offering discounted rates in Accor worldwide</li><li>
Learning programs through our Academies</li><li>
Opportunity to develop your talent and grow within your property and across the world!</li><li>
Ability to make a difference through our Corporate Social Responsibility activities.</li></ul>
What you will be doing:
KEY RESPONSIBILITIES:<ul><li>
Reconciliation and matching of supporting dockets/documents to all checked out guest ledger balances and Point of Sale charge-back to City Ledger</li><li>
Maintenance of all City Ledger Accounts including billing, posting of receipts</li><li>
Maintenance of Advance Deposits postings and reconciliation</li><li>
Reconciliation of all Debtors/City Ledger and Advance Deposits subsidiary ledger to General Ledger Account on a weekly and monthly basis</li><li>
Is aware of and abides by all hotel policies, procedures &amp; relevant legislations</li><li>
Reports any hazards, risks, accidents as required</li><li>
Abides by and is aware of all relevant Occupational, Health &amp; Safety legislation</li><li>
Ensures all directions are followed out at the request of any level of Senior Management</li></ul>
KEY TASKS<ul><li>
To process all city ledger transactions and transfers on a daily basis</li><li>
To ensure that all supportive charge-back authority and travel vouchers are matched and complete to city ledger charges</li><li>
To dispatch all processed City Ledger charges to customer&rsquo;s Accounts Payable daily and file copy of all folios/dockets and supporting documents</li><li>
To agree city ledger and advance deposits balances to control ledger balance on a daily basis</li><li>
To process and balance all advance deposits and city ledger payments recorded by the General Cashier on a daily basis</li><li>
To match payment against specific invoices/ folio including commission deducted and follow up discrepancies promptly</li><li>
Deal with customer enquiries promptly and efficiently and file all correspondence</li><li>
Post all Advance Deposits daily in accordance with Guest Reservations number and acknowledge receipt of same. Route Daily Summary of Advance Deposits Received to Reservations Department and Front Office</li><li>
To advise Director of Finance on uncompleted supportive document / authority for each charge-back City ledger / Account Receivable</li><li>
To ensure adjustments made are documented on proper Adjustment Authority Forms to be approved by Director of Finance and General Manager</li><li>
To run monthly statement of Account Receivable balances for dispatch to outstanding debtors</li><li>
To run weekly aged trail balance for the attention of the Director of Finance</li><li>
To maintain in-house City Ledger accounts on a daily and monthly basis</li><li>
To attend monthly credit meetings</li></ul>
OCCUPATIONAL HEALTH &amp; SAFETY:<ul><li>
To follow the Hotel set Safety standards, and adhere to all rules and regulations as set out by the Occupational Health and Safety Act and to take reasonable care at work so as not to put self or others at unnecessary risk</li></ul> 

Qualifications 
QUALIFICATIONS:
Required:<ul><li>
Bachelor's degree in Accounting, Finance, or a related field</li><li>
Minimum of 3 years' experience in accounts receivable, preferably in a supervisory role</li><li>
Previous experience in a 5 star hotel is preferred</li><li>
Strong knowledge of accounting principles and practices, particularly in accounts receivable</li><li>
Excellent analytical and problem-solving skills</li><li>
High level of accuracy and attention to detail</li><li>
Ability to work under pressure and meet tight deadlines</li></ul> 

Additional Information 
Visa requirements:
Please note that you must be eligible to live and work in Dubai. Swissotel Al Ghurair &amp; Swissotel Living Al Ghurair will cover visa costs and flights for selected candidates from place of origin.
Our commitment to Diversity &amp; Inclusion:
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.
Why work for Accor?
Guided by our purpose &ldquo;Pioneering the Art of Responsible Hospitality, Connecting Cultures, with Heartfelt Care.&rdquo; we empower every team member to bring their passion and creativity to life.
At Accor, we believe that hospitality is a work of heart. We understand the ways in which individual passion for our work and a shared sense of accomplishment create a more rewarding experience for our guests. We foster this culture through a diverse and inclusive workplace that values the contribution of each and every member of our team. We are committed to taking positive action in terms of business ethics and integrity, responsible tourism, sustainable development, community outreach, and diversity and inclusion. With an expansive portfolio of iconic hotels and brands, Accor offers boundless opportunities for career advancement and professional development across the globe.
Joining the team where you can be all you are, grow and create your path, work with purpose, and enjoy and feel valued.
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/
Do what you love, care for the world, dare to challenge the status quo! #HOSPITALITY IS A WORK OF HEART</div>

Accounts Receivable Supervisor

W.J. TOWELL CO. (L.L.C.)

<ul><li>Timely and accurately post customer payments into the system. Record all cash/cheque transaction</li><li>Carry out follow ups on billing, collections and allocated those payments into the system.</li><li>Generate invoices and credit notes for customers as and when required.</li><li>Perform account reconciliations</li><li>Monitor customer account and details for non payments delayed payments and irregularities.</li><li>Generate age analysis.</li><li>Work with manage and implement a recovery system to recover collections.</li><li>Support Sales department, by releasing orders.</li><li>Work with sales team for customer account clearances.</li><li>Conduct monthly reconciliations for all salesman dealing in cash or cheque. Ensure timely completion.</li><li>Work towards reducing debtor days.</li><li>Document and manage remittance for receipts</li><li>Support customers by sending out monthly statements.</li></ul>

Finance Executive - Accounts Receivable

Wasl Group

<div>
 
 We are seeking a detail-oriented and motivated
 
 Accountant - Accounts Receivable- (UAEN only)
 
 to join our team at [Wasl]. In this role,
 
 Accountant - Accounts Receivable
 
 will play a key part in managing and overseeing the accounts receivable processes, ensuring accuracy, compliance, and timely financial reporting.
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Maintain billing system, generate and send out invoices, follow up on, collect and allocate payments, carry out billing.
 </li>
 <li>
 Collection and reporting activities according to specific deadlines, perform account reconciliations.
 </li>
 <li>
 Monitor customer account details for non-payments, delayed payments and other irregularities, and resolve payment discrepancies.
 </li>
 <li>
 Analysis, review AR aging to ensure compliance.
 </li>
 <li>
 Maintain accounts receivable customer files and records, follow established procedures for processing receipts, cash etc.
 </li>
 <li>
 Process credit card payments, prepare bank deposits, investigate and resolve customer queries, process adjustments.
 </li>
 <li>
 Develop a recovery system and initiate collection efforts, communicate with customers via phone, email, mail or personally.
 </li>
 <li>
 Assist with month-end closing, and collect data and prepare monthly metrics Develop and implement tax-efficient strategies to minimize tax liabilities for clients.
 </li>
 </ul>
 
 
 Requirements:
 
 
 <ul>
 <li>
 UAEN ( fresh graduates ) with a valid Emirates ID.
 </li>
 <li>
 Bachelor's degree in Accounting.
 </li>
 <li>
 1- 2 years Preferred Account Receivable .
 </li>
 <li>
 Detail-oriented with strong analytical and problem-solving skills.
 </li>
 <li>
 Excellent communication skills in both Arabic and English.
 </li>
 <li>
 Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
 </li>
 </ul>
 
 
 How to Apply:
 
 
 
 Interested in taking the next step in your career? Apply now by submitting your resume . We look forward to hearing from you!
 
</div>

Accountant-Accounts Receivable (UAEN only)

Explore 10000+ Director of accounts receivable in Dubai this November. Find roles across top companies and apply now to boost your career.