Accountant, Accounts Receivable​/ Collections

Job Description

• Implement procedures for sending and receiving annual financial needs assessment forms for organizational units within the Corporation and incorporate the data from these forms into the annual budget tables and systems.
• Implement procedures for recording and calculating monthly depreciation rates and useful life for the Corporation assets and properties, and execute tasks related to the disposal or addition of obsolete or damaged assets and properties in the financial records.
• Execute the corporation's outgoing and incoming financial transactions with departments, companies, Corporations, and organizations.
• Reconcile purchases with warehouse receipts of materials and ensure adherence to receipt dates and conditions.
• Maintain ongoing communication with suppliers regarding required documents or account statements.
• Prepare and regularly provide accounts payable statements for payment tracking and periodic accounts receivable statements.
• Implement procedures for preparing debt aging adjustments for creditors, advance payments, due payments, and penalties.
• Implement payment procedures for suppliers in coordination with the Contracts and Procurement Unit and the Warehouses Unit.
• Execute financial settlement procedures with the General Accounts Unit and make the necessary journal entries.
• Process payments to employees and relevant parties and transfer funds to banks according to the type of transaction.
• Prepare, copy, and deliver customer invoices to the collector to initiate the collection process, record revenues in the relevant accounts, and enter the data into the approved electronic system daily.
• Participate in preparing revenue account statements and any other revenue-related documents, review collection results, reconcile them with received revenues, and submit relevant reports to the direct supervisor.
• Receive cash and checks and deposit them daily into the corporation's bank accounts in accordance with the accounting system.
• Prepare daily and monthly revenue collection reports and submit them to the direct supervisor, and maintain collection and expenditure documents in dedicated files in a regular and accurate manner.
• Receive and store bank guarantees, record bank journal entries, and perform monthly reconciliations of the Corporation's bank accounts.
• Adhere to Information security systems, policies, procedures, and programs, and report any security breaches or suspicious incidents to your direct supervisor.
• Perform any other duties related to the work of the division or as directed.

• Bachelor / Diploma in Accounting
• Bachelor's Degree
  - No Prior Experience Required
• Diploma Degree Required minimum of 5 years of experience

Financial

Dubai Corporation For Ambulance Services

Bachelor

UAE Only

Unspecified

Full time

01/03/2026

16/03/2026