senior accountant

talent acquisition specialist Jobs in Dubai

talent acquisition specialist

accounts assistant

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receivables specialist

Confidential Company

<p>Responsible for collection of outstanding payments from Clients and follow up on invoices, resolve billing issues and building strong client relationship.</p><p>Bachelors Degree in Finance or Business development with 3-4 years experience in collections or receivables within FM industry and strong understanding of billing cycles, contracts and client service agreements.</p>

Collections Executive

INDEX Holding

<div><div><div><p><b>Requirements:</b></p>
<ul>
<li>MBA in Finance (CMA/CPA a plus)</li>
<li>4&ndash;6 years of experience in credit control or receivables</li>
<li>Strong understanding of credit risk and collections</li>
</ul>
<p><b>Responsibilities:</b></p>
<ul>
<li>Evaluate creditworthiness and monitor limits</li>
<li>Manage collections, negotiate payment plans, and reconcile accounts</li>
<li>Prepare cash flow forecasts and AR reports</li>
<li>Coordinate with sales and finance for dispute resolution</li>
<li>Ensure compliance with company and UAE laws</li>
</ul>
<div>To apply send your CV to hr@index.ae</div></div></div></div>

Credit Controller - INDEX Holding

Ferrero

<p></p><div><div><div><div>Finance, Administration &amp; Control</div>
<div>Job ID:
<div>72557</div>
</div></div><div><div>Dubai, DU, AE (Hybrid)</div>
<div><div>Permanent</div></div></div></div></div><div></div>
<br><div><div><div><p>About the Role:</p>
</div><div><p>Ferrero is excited to offer an incredible opportunity for recent graduates in the UAE to kickstart their careers in <b>Finance </b>as <b>Accounts Receivable Specialist.</b></p>
<p>
Based in the vibrant city of <b>Dubai</b>, this role is part of <b>Ferrero's</b> commitment to support and nurture young talent through a structured two-year rotational program.</p>
<p>
As part of the <b>Finance team</b>, you will embark on a dynamic journey through our <b>Accounts Receivable department</b>.</p>
</div></div><div><div><p>Main Responsibilities:</p>
</div><div><p>On the first year, as an<b> Accounts Receivable (AR) Specialist</b>, you will assistwith<b> Accounts Receivable processes</b>; this includes customer clearing and reconciliation, where you will regularly post payments for assigned customers and verify rebate charges in line with Business Development Agreement (BDA) terms, and handle deduction posting and clearing accurately to customer accounts while preparing consolidated reports for the Sales team. You will also ensure timely preparation and posting of GRVs shared by the Sales team and maintain audit monthly documentations. Your daily responsibilities will also include reviewing and releasing sales orders based on blocking criteria and maintaining accurate cheque logs for deposits.</p>
<p>
During your second year in this position, your role will expand to more <b>complex AR responsibilities and cross-functional collaboration</b>. You will prepare and share customer statements of account (SOA) accurately and on time, as well as assist in creating new customer profiles. You will support the preparation of aging receivables reports and contribute to invoice verification for SAP Trade Management (SAP TM) processes. These tasks will require close coordination with internal teams to ensure accuracy and compliance.</p>
</div></div><div><div><p>About You:</p>
</div><div><p>If you possess a keen eye for detail and have a strong commercial and analytical mindset, join our team and help us succeed!</p>
<p>
In this role, you are required to hold a bachelor&rsquo;s degree in Finance or Accounting, with strong analytical skills and the ability to work accurately in a fast-paced environment. Strong communication skills, adaptability, and a collaborative mindset are essential to succeed in this role. Proficiency in MS Excel is a plus.<br>
<br>
#LI-DNI</p></div></div><p></p><div><div><br>
</div></div><div><div><p>About Ferrero:</p>
</div><div><p>Ferrero began its journey in the small town of <b>Alba in Piedmont, Italy, in 1946.</b> Today, it is one of the world&rsquo;s largest sweet-packaged food companies, with many <b>iconic brands</b> sold in countries all over the world. Find out more about Ferrero at ferrero.com.</p>
</div></div><div><div><p>DE&amp;I at Ferrero:</p>
</div><div><p>Ferrero is committed to building a diverse and inclusive culture in which all employees feel welcomed and appreciated and have the same opportunities. We believe all our people are equally talented in their own way. In nurturing the curiosity and natural abilities of our employees, we provide them, generation after generation, the means to succeed personally and professionally, enabling them to craft their journey at Ferrero. The diversity of our talents is what makes our work environment multicultural, innovative, and highly rewarding.<br>
Find out more here.</p></div></div></div>
<br><div><h2 class="jobSectionHeader"><b>Our Application Process</b></h2><div><div><p>
We&rsquo;re constantly looking for talented individuals who are ready to be part of our dynamic and growing organization. Ferrero is a company with a global presence and family values. Join us!</p></div></div><div><div><div><div><div><h5 class="jobSectionHeader"><b>
1. Apply</b></h5><p>
Complete your online application, upload your CV and include brief cover letter to help us understand your experience and interests</p></div></div></div><div><div><div><h5 class="jobSectionHeader"><b>
2. Assess</b></h5><p>
Our HR team will arrange a phone or video interview if we feel your qualifications are a good match for the job</p></div></div></div><div><div><div><h5 class="jobSectionHeader"><b>
3. Interview</b></h5><p>
If the first interview goes well, you&rsquo;ll be invited to speak with a Ferrero manager to assess your competencies, technical aptitude and fit within our dynamic organization</p></div></div></div></div></div></div><div></div>

Emirati Graduate Program | Accounts Receivable Specialist

Majid Al Futtaim

<p>Monitor receivable aging reports, review customer SOAs, and perform follow-ups via various channels (email, calls, WhatsApp) to ensure timely collections.</p>
<p>Resolve reconciliation issues raised by Exhibitors and support the Global Solutions team in accurate payment tagging to keep SOAs updated.</p>
<p>Identify and escalate issues with slow-paying or non-responsive customers to the Business Unit management.</p>
<p>Escalate slow-paying or non-responsive customers to the Business Unit management team for further action.</p>
<p>Handle additional tasks as assigned, demonstrating flexibility and initiative.</p>
<p>Strong verbal and written communication skills are essential for ongoing interaction with Exhibitors and internal teams, including senior management.</p>
<p>Experience in receivables is preferred; understanding the cinema industry is an added advantage. Must be highly accurate and detail-oriented in managing large data sets.</p>
<p>Ability to work independently with minimal supervision, multitask effectively, and manage time well under pressure.</p>

Finance Executive

Ain Alyamama firefighting Safety equipment instalation LLC

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

American Bureau of Shipping (ABS)

<div><p>The Accounting Specialist is responsible for journal entries and assisting in support of the accounting and reporting for the ABS Corporate Division.
</p><p><b>What You Will Do:
</b></p><ul><li>Preparation of monthly recurring journal entries.
</li><li>Preparation of overhead allocations.
</li><li>Ad hoc reporting and analysis as required.
</li><li>Compilation of the monthly rolling forecast of profitability.
</li><li>Assist in the compilation of the annual corporate budget.
</li><li>Provide ad hoc reporting and analysis on an as-requested basis.
</li><li>Analysis of Corporate client receivables.
</li><li>All other applicable duties as assigned by the Senior Financial Corporate Analyst.
</li></ul><p><b>What You Will Need:
</b></p><p>Education and Experience
</p><ul><li>High School Diploma or equivalent.
</li><li>Requires a minimum of five (5) years of previous accounting and financial experience.
</li></ul><p>Knowledge, Skills, and Abilities
</p><ul><li>Knowledge of the latest spreadsheet or word processing software.
</li><li>Knowledge of general ledger systems and subsystems.
</li><li>Good communication skills, as well as the ability to interact with others, and the ability to communicate directly with upper management.
</li><li>The ability to be proactive in preventing errors and detecting areas at risk, and the ability to work effectively under pressure.
</li><li>The ability to work independently with minimal supervision.
</li><li>Knowledge of financial reporting systems.
</li><li>Ability to obtain familiarity with the ABS Health, Safety, Quality, and Environmental Management Systems.
</li></ul><p><b>Reporting Relationships:
</b></p><p>The incumbent reports directly to an accounting supervisor or manager. This position does not have any direct reports.</p></div>

Specialist, Accounting

Ontime Manpower Supply

<p>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.</p><br/><p><strong>Responsibilities:</strong></p><ul><li><strong>Invoicing & Billing:</strong></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><strong>Receivables Management:</strong></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><strong>Collection Follow-ups:</strong></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><strong>Bank Reconciliations & Posting:</strong></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><strong>Reporting:</strong></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><strong>Compliance & Documentation:</strong></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

Explore 803+ Receivables specialist in Dubai this November. Find roles across top companies and apply now to boost your career.