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Job Purpose:
To manage and oversee the accounts' receivable function, ensuring timely collection of receivables, accurate reporting, and compliance with UAE financial regulations including VAT and Corporate Tax.
Key Responsibilities:
· Monitor and manage the AR ledger, ensuring timely invoicing and collections.
· Perform customer account reconciliations and resolve discrepancies.
· Prepare aging reports and follow up on overdue accounts.
· Coordinate with sales and operations teams to resolve billing issues.
· Ensure compliance with UAE VAT and Corporate Tax regulations.
· Assist in month-end and year-end closing activities.
· Support internal and external audits with required documentation.
· Maintain accurate financial records and documentation.
· Implement and monitor internal controls related to receivables.
· Recommend process improvements to enhance AR efficiency.
· Willing to take on additional tasks and responsibilities as per group entities requirements.
Qualifications:
· Bachelor’s degree in accounting, Finance, or related field.
· Additional academic / professional certificate is a plus.
· Minimum 5 years of experience in AR or general accounting.
· Strong knowledge of IFRS and UAE tax laws.
Technical Skills:
· Proficiency in ERP systems (Microsoft Dynamics).
· Advanced Excel skills (pivot tables, VLOOKUP, etc.).
· Strong analytical and reconciliation skills.
Soft Skills:
· Excellent communication and interpersonal skills.
· Detail-oriented with strong organizational abilities.
· Ability to work independently and meet deadlines.
· Team player with a proactive approach.
Job Type: Full-time
Pay: AED8,000.00 - AED9,000.00 per month
Work Location: In person
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