Accountant – Receivables and Reports is responsible for managing incoming payments, ensuring accurate recording of transactions, monitoring outstanding balances, and maintaining strong customer relationships to support timely collections.

The position is for an IT Management Company (IT Officers) based at Dubai, UAE.

Key Responsibilities:

• Generate and issue invoices to customers accurately and on time
• Monitor customer accounts for delayed payments and follow up on outstanding receivables
• Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted
• Investigate and resolve billing discrepancies and customer queries
• Prepare aging reports and highlight overdue accounts
• Coordinate with sales and operations teams regarding client accounts and payment status
• Maintain accurate records of all receivable transactions
• Process and record incoming payments (cash, bank transfers, cheques)
• Assist in month-end and year-end closing activities
• Ensure compliance with company policies and accounting standards

Required Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field
• 1–3 years of experience in accounts receivable or similar role
• Strong knowledge of accounting principles and practices
• Proficiency in accounting software (e.g., SAP, QuickBooks, or similar)
• Good knowledge of Microsoft Excel

Preferred Qualifications:

• Experience in ERP systems
• Knowledge of local financial regulations
• Experience in preparing financial reports

• Job Type: Full-time
• Work Location: In person

Minimum 1 year experience working in UAE is preferred, but will also consider candidates on visit visa with sound knowledge in Accounts Receivables from home country. If you are interested, please apply on the link below.