accountant

senior accountant

finance manager

general accountant

junior accountant

director of accounts receivable

S2E Luxury Rent A Car

Accounts Receivable Executive &ndash; S2E Luxury Rent A CarThe Accounts Receivable Executive is responsible for overseeing and maintaining all aspects of the company&rsquo;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><li>Record and update customer payments (cash, cheque, transfer, card, etc.).</li><li>Review and reconcile accounts receivable balances, resolving discrepancies promptly.</li><li>Monitor aging reports and follow up on overdue accounts.</li><li>Communicate with customers regarding billing issues, payment status, and account statements.</li><li>Maintain accurate records of all receivable transactions.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Collaborate with sales and finance teams to resolve customer disputes.</li></ul>Qualifications &amp; Skills:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or a related field.</li><li>Minimum 1 year of proven experience in accounts receivable or general accounting.</li><li>Solid understanding of accounting principles and practices.</li><li>Proficiency in MS Office (Excel, Word) and accounting software (SAP, Oracle, QuickBooks, or similar).</li><li>Strong attention to detail and organizational skills.</li><li>Excellent communication and interpersonal skills for managing customer interactions.</li></ul>Female Candidates preferred.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: Up to AED3,000.00 per month

Accounts Receivable Executive

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

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

Holiday Inn

<div>This job posting is for a position at a Hotel owned and operated by an independent franchisee, not by IHG or its affiliates. IHG has no involvement in the hiring or day-to-day employment policies or practices of franchisees.

By clicking the apply button, you will be applying for a position with an independently owned and operated franchise hotel, not with IHG or its affiliates, and IHG will not be your employer. 
About Us

At Holiday Inn&reg; Hotels &amp; Resorts, our job is to bring the joy of travel to everyone. Starting with a warm, inviting welcome for all guests, whether traveling on business or for fun, enjoying a quick night, or relaxing for the week. We thrive on making our guests stays brighter, helping them create memories that will last a lifetime. Irresistible smiles are our specialty. We should know, we've been on our journey since 1952. So if you can help us spread the joy of travel to all, we'd love to give you a warm welcome to the Holiday Inn&reg; family.

Holiday Inn Dubai Al Barsha is looking for a reliable Accounts Receivable to manage billing and collections with accuracy, ensuring financial transactions are always smooth and timely. Perfectly located along the iconic Sheikh Zayed Road, Holiday Inn Dubai Al Barsha offers guests a seamless blend of modern hospitality and unbeatable access to the best of Dubai. Situated in the heart of Al Barsha, one of the city's most dynamic neighborhoods, the hotel is just minutes from Mall of the Emirates, Jumeirah's Kite Beach, and several of the world's leading attractions and entertainment destinations.

Whether you're here for business or leisure, our hotel offers 310 stylishly appointed rooms, a selection of vibrant food and beverage outlets, and warm, attentive service that makes every stay memorable.

Enjoy effortless travel, enriching experiences, and everything you need to feel at home in the heart of Dubai.<h4 class="jobSectionHeader"> 
Your day to day

Working as an Accounts Receivable, you will maintain Holiday Inn's brand service style and behavior; you will ensure that all financial transactions are always smooth and timely. You will be directly reporting to the Head of Finance and will be supporting other colleagues in the team. You'll have ambition, talent, and some essential skills. We're seeking someone passionate about creating great guest experiences for this vital role.

A little taste of your day-to-day:
<ul>
<li>Manage billing, invoicing, and collection processes.</li>
<li>Monitor and reconcile accounts receivable balances.</li>
<li>Ensure timely follow-up on outstanding payments.</li>
<li>Prepare financial reports and support month-end closing.</li>
<li>Maintain compliance with IHG financial standards and UAE regulations.</li>
<li>Provide support to the Finance team as required.</li></ul> 

What we need from you

Ideally, you'll have some or all of the following competencies and experience we're looking for:
<ul>
<li>Previous experience in Finance or Accounts Receivable.</li>
<li>Preferably with IHG brand experience.</li>
<li>Currently based in the UAE.</li>
<li>Strong numerical and analytical skills.</li>
<li>Proficiency in accounting systems and Microsoft Excel.</li>
<li>Attention to detail and accuracy.</li></ul> 

What we offer

We give our people everything they need to succeed. From a competitive salary that rewards all your hard work to a wide range of benefits designed to help you live your best work life including a full uniform, impressive room discounts and some of the best training in the business.
Our mission is to welcome everyone and create inclusive teams where we celebrate difference and encourage colleagues to bring their whole selves to work. IHG Hotels &amp; Resorts provides equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability. We promote a culture of trust, support, and acceptance. Always welcoming different backgrounds, experiences, and perspectives.
IHG gives every member of the team the room they need to belong, grow and make a difference in a collaborative environment. We know that to work well, we need to feel well - both inside and outside of work - and through our myWellbeing framework, we are committed to supporting well-being in your health, lifestyle, and workplace.
So, join us and you'll become part of our ever-growing global family.

Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today and let's #GoFurtherTogether.

Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.

Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.</h4></div>

Franchise Hotel - Accounts Receivable

ASSA ABLOY Group

<div></div><div><div>KEY ACCOUNTABILITIES:</div>
<div>
Sales receipts processing &amp; cash management:</div>
<ul>
<li>Accurately record all receipts and report cash collections in line with deadlines and company policy</li>
<li>Accurately prepare and maintain payments in advance accounts</li>
<li>Liaise with senior accountant to ensure correct recording and processing of IG receipts and other financial documents ensuring compliance with deadlines and company policies.</li>
<li>Perform monthly cash sweep activities as directed by Finance Manager</li>
</ul>
<div>Customer Management:</div>
<ul>
<li>Act as the primary Finance point of contact for customer enquiries received from Sales and work with Sales to resolve receipt discrepancies should they arise</li>
</ul>
<div>Reconciliations &amp; Reporting:</div>
<ul>
<li>Reconcile customer accounts on a monthly basis in line with company policy and ensure they are up to date and complete, and prepare accounts receivable aging reports on a monthly basis</li>
<li>Liaise with the Finance Manager to ensure submission of accounts receivable reporting to group according to reporting timelines at month and year ends</li>
<li>Monitor debtor days, identifying trends and causes thereof to facilitate decision making by senior management</li>
<li>Assist with the reconciliation of bank accounts in line with company policy as required</li>
<li>Actively support month-end and year-end closing procedures.</li>
<li>Support with preparation of performance guarantees as required.</li>
</ul>
<div>Record Keeping:</div>
<ul>
<li>Maintain precise and detailed records of all account transactions and correspondence for financial and audit purposes.</li>
</ul>
<div>Compliance &amp; Audit Support:</div>
<ul>
<li>Ensure compliance with accounting standards and company policy</li>
<li>Assist with internal and external audits, and provide documentation as needed.</li>
</ul>
<div>Other activities</div>
<div>
Assist with ad hoc requests, improvement initiatives and support for the wider Finance team</div> 
<div></div>
<div>
QUALIFICATIONS, EXPERIENCE, &amp; SKILLS:</div>
<ul>
<li>Bachelor&rsquo;s Degree in Commerce or Accounting</li>
<li>Knowledge of Microsoft office / windows</li>
<li>Knowledge in ERP Accounting system NAVISION</li>
<li>Knowledge of HFM preferable</li>
<li>GCC experience a plus</li>
<li>Min 5+ years experience of financial accounting and management accounting experience</li>
<li>Experience of accounting within Manufacturing and production industry preferable</li>
<li>Experience in complex group-wide accounting and reporting, preferably in a public company</li></ul> 
<div></div>
<div>
Technical And Interpersonal</div>
<ul>
<li>Knowledge of and ability to apply international accounting standards and ERP systems.</li>
<li>Knowledge of and ability to adhere to internal controls.</li>
<li>Good analytical skills</li>
<li>Vigilant and detail oriented</li>
<li>Strong communication skills</li>
<li>Strong time management capabilities</li>
<li>Team player</li></ul> 
<div></div>
<div>We are the ASSA ABLOY Group 
Our people have made us the global leader in access solutions. In return, we open doors for them wherever they go. With nearly 63,000 colleagues in more than 70 different countries, we help billions of people experience a more open world. Our innovations make all sorts of spaces &ndash; physical and virtual &ndash; safer, more secure, and easier to access.</div>
<div>As an employer, we value results &ndash; not titles, or backgrounds. We empower our people to build their career around their aspirations and our ambitions &ndash; supporting them with regular feedback, training, and development opportunities. Our colleagues think broadly about where they can make the most impact, and we encourage them to grow their role locally, regionally, or even internationally.</div>
<div>As we welcome new people on board, it&rsquo;s important to us to have diverse, inclusive teams, and we value different perspectives and experiences.</div></div>

Accountant - Accounts Receivable

Arabian Business Centre

Job description:We are Looking for Finance Director with 6+ plus years of Experience in business set up/Company formation and Amer related services preferredJOB DESCRIPTION<ul><li>Minimum 6+ years of experience in UAE with accounting certified degree -Experience in Company Formation, Amer related services Preferred</li><li>Highly Qualified on Audit ,VAT, corporate tax and directly reporting to CEO</li><li>Handling Accounts team and overlooking the reconciliations</li><li>Well versed in Tally, journal entries ,receivables handling ,petty cash handling</li><li>Excellent communication and negotiation skills with vendors is mandatory skill required to support the role</li><li>Collaborate with departmental heads and other team members to successfully execute various accounting tasks.</li><li>Maintain company ledgers and daily financial transactions.</li><li>Create financial documents such as bills, invoices, pay orders, payables, receivables, and purchase orders.</li><li>Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them</li><li>Reconciliations of bank and various online portal accounts.</li><li>Create daily reports for management and team members including profit and Loss statement, Cash flow, Receivable report</li><li>Role is for senior role and should be able to report to CEO</li></ul>Job Type: Full-timeJob Type: Full-timePay: AED10,000.00 - AED14,000.00 per month

Finance Director

Life Quality Foodstuff Trading LLC 

About the RoleWe are looking for a detail-oriented and proactive Finance Executive to manage our company&rsquo;s financial operations, with a strong focus on both Accounts Payable and Accounts Receivable. This role requires excellent organizational skills, accuracy, and the ability to communicate effectively with partners, suppliers, and internal teams.Key Responsibilities<ul><li>Manage and oversee all company payables, ensuring payments are processed on time and accurately.</li><li>Handle Accounts Receivable, including monitoring collections and following up with customers.</li><li>Post and record all invoices accurately in the Odoo system.</li><li>Prepare and manage monthly sales reports to be shared with partners at the beginning of each month.</li><li>Maintain and update payment schedules, ensuring clear communication with suppliers and partners.</li><li>Oversee financial planning and cash flow management to support business operations.</li><li>Reconcile bank statements, vendor accounts, and customer accounts regularly.</li><li>Support month-end and year-end closing processes.</li><li>Ensure compliance with company policies, accounting standards, and local regulations.</li><li>Collaborate with internal teams to resolve discrepancies in invoices, payments, or financial records.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 2-3 years proven experience in Accounts Payable and Accounts Receivable within the UAE.</li><li>Proven experience in Accounts Payable and Accounts Receivable.</li><li>Familiarity with ERP systems (Odoo preferred).</li><li>Strong knowledge of accounting principles and financial reporting.</li><li>Proficiency in MS Excel and other financial tools.</li><li>Excellent communication and negotiation skills.</li><li>High level of accuracy, attention to detail, and organizational skills.</li><li>Ability to work independently and meet deadlines.</li></ul>Job Types: Full-time, Permanent, Contract Contract length: 24 monthsPay: AED2,500.00 - AED3,000.00 per month

Finance Executive (Accounts Payable & Accounts Receivable)

Explore 8113+ Director of accounts receivable in Dubai this October. Find roles across top companies and apply now to boost your career.