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Account Receivable

Job in Abu Dhabi, UAE/Dubai
Listing for: Al Sahraa Recruitment Services
Full Time position
Listed on 2026-01-23
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 120000 - 200000 AED Yearly AED 120000.00 200000.00 YEAR
Job Description & How to Apply Below
Position: ACCOUNT RECEIVABLE
  • Position: ACCOUNT RECEIVABLE
  • Salary:
  • Joining Immediately and available in UAE only
Job Summary

We are seeking an experienced and highly motivated individual to join our team as an Account Receivable. The ideal candidate will be responsible for managing and maintaining accurate records of all accounts receivable transactions, including invoicing, collections, and reconciliation. This is a full-time position based in our Abu Dhabi office.

Qualifications
  • • Bachelor's degree in Accounting, Finance, or a related field
  • • Minimum of 5-8 years of experience in accounts receivable or a similar role in UAE
  • Strong knowledge of UAE accounting practices and VAT regulations
  • Experience in invoicing, collections, and customer account reconciliation
  • • Strong knowledge of accounting principles and practices
  • • Experience with accounting software, preferably SAP
  • • Excellent communication and interpersonal skills
  • • Strong attention to detail and ability to work under pressure
  • • Proficient in Microsoft Office, particularly Excel
Key Responsibilities
  • Generate and send out invoices to clients on a timely basis
  • Monitor and follow up on outstanding accounts receivable
  • Communicate with clients to resolve any billing issues or discrepancies
  • Maintain accurate records of all transactions and update the accounting system
  • Prepare and analyze aging reports to identify delinquent accounts
  • Collaborate with the sales team to ensure timely and accurate invoicing
  • Reconcile accounts receivable to ensure accuracy and completeness
  • Assist with month-end and year-end closing processes

    Provide support to the finance team as needed
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