Accountant - Receivables

Dubai Airports; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading airport management organization in Dubai is seeking an Accountant for Receivables. This role involves managing day-to-day accounts, coordinating with business units, and generating accurate financial reports. Ideal candidates will have a degree in Finance and 3-5 years of relevant experience, along with expertise in systems like GRP and reporting tools such as Tableau. Join a fast-paced environment committed to delivering exceptional airport experiences.

Qualifications

• 3-5 years relevant experience in Accounts Receivable.
• Sound knowledge of reconciliation processes and aeronautical finance.
• Qualified certifications in a related discipline.

Responsibilities

• Carry out day-to-day Accounts Receivable activities.
• Coordinate with business units for clarifications on invoices.
• Reconcile AR records accurately and resolve discrepancies.

Skills

Excel expertise

Knowledge of commercial operations

Aviation background

Education

Degree in Finance, Commercial, Accounting, or related field

Tools

GRP (Oracle)

ABS (Aeronautical Billing Systems)

Reporting tools like Tableau or Power BI

Job description

THIS IS WHERE INFLUENCE SPREADS

CORPORATE SERVICES

Accountant – Receivables

We work at a fast pace. Corporate Services is no different. Their business processes are fundamental to our becoming a global competitor that can respond quickly to any change. This may be a diverse, complex business, but departments such as Finance and Procurement make us an agile organization.

What You’ll Deliver

1. You’ll carry out day-to-day Accounts Receivable (AR) activities such as invoice processing, invoice printing and dispatch, reconciliations, ensuring accuracy and timeliness in every transaction.
2. You’ll coordinate with relevant business units or customers for clarifications or issues identified on customer invoices.
3. You’ll process customer credit/debit memos and obtain approval from relevant authorities prior to posting transactions in the system.
4. You’ll ensure all outstanding AR transactions (Invoices, adjustments, credits) are processed and posted during period-end closing.
5. You’ll manage and reconcile AR records with accuracy, resolve discrepancies promptly, and provide timely, accurate reports and audit support.
6. You’ll maintain accurate customer and transaction data in Finance and Billing systems.
7. You’ll support system upgrades, testing, and data migration tasks, ensuring AR modules and integrations work seamlessly after changes.

What You Bring

1. You’ll be educated to a degree level in Finance, Commercial, Accounting, or related field.
2. You should have at least 3-5 years of relevant experience.
3. You should have sound knowledge of commercial operations, revenue management, reconciliation processes, and aeronautical finance.
4. You should have strong expertise in Excel and proficiency in systems such as GRP (Oracle), ABS (Aeronautical Billing Systems), or other billing platforms, as well as reporting tools like Tableau, Power BI, or similar.
5. You should have qualified certifications in a related discipline.
6. Having an aviation background and knowledge of system integration is an advantage.

Life at Dubai Airports

Fast-moving and fast-growing, Dubai Airports is a business focused on delivering great airport experiences, 24 hours a day. Life here means always pushing – and being pushed – to work better and smarter. With us, you’ll be encouraged to be the best you can be. You’ll be part of the team that connects the world. And at every opportunity, you’ll go beyond; delivering an innovative future for yourself and our business, making an impact that benefits Dubai.