Accountant (Receivables)

Ridge Group; Dubai; On-site; AED 90,000 - 150,000; Full time

Job summary

Ridge Group in Dubai is seeking a detail-oriented Accountant (Receivables) to join its finance team. The role focuses on managing receivables, maintaining accurate records, and supporting day-to-day finance operations in the Trading and FMCG sector.

The ideal candidate has a Bachelor's in Accounting or Finance, 3–5 years in Accounts Receivable, and strong analytical skills. Prior experience in Household or Retail is a plus, with a proven ability to reconcile accounts and prepare receivable

Qualifications

• Bachelor's Degree in Accounting, Finance, or Commerce.
• 3–5 years of experience in the Trading or FMCG industry.
• Strong experience in Accounts Receivable.
• Previous experience in the Household or Retail industry is preferred.
• Good analytical skills and attention to detail.
• Strong knowledge of Accounts Receivable processes, Financial reconciliation, Accounting principles and reporting.

Responsibilities

• Handle accounts receivable functions and monitor outstanding customer balances.
• Maintain accurate financial records and ensure timely posting of receivable transactions.
• Coordinate with customers regarding payments and account reconciliations.
• Prepare receivable reports and support the finance team with regular updates.
• Ensure compliance with company financial procedures and reporting standards.

Skills

Accounts Receivable

Financial reconciliation

Analytical skills

Attention to detail

Education

Bachelor's Degree in Accounting, Finance, or Commerce

Job description

Ridge Group is seeking a detail-oriented and motivated Accountant (Receivables) to join its finance team in Dubai. This opportunity is ideal for professionals with strong experience in accounts receivable who are looking to grow their careers within the Trading and FMCG sector.

The selected candidate will play an important role in managing receivable transactions, maintaining accurate financial records, and supporting the company's day-to-day finance operations. Applicants with a background in the Household or Retail industry are encouraged to apply.

Key Responsibilities:

• Handle accounts receivable functions and monitor outstanding customer balances.
• Maintain accurate financial records and ensure timely posting of receivable transactions.
• Coordinate with customers regarding payments and account reconciliations.
• Prepare receivable reports and support the finance team with regular updates.
• Ensure compliance with company financial procedures and reporting standards.

Requirements:

• Bachelor's Degree in Accounting, Finance, or Commerce.
• 3–5 years of experience in the Trading or FMCG industry.
• Strong experience in Accounts Receivable.
• Previous experience in the Household or Retail industry is preferred.
• Good analytical skills and attention to detail.
• Strong knowledge of:
  • Accounts Receivable processes.
  • Financial reconciliation.
  • Accounting principles and reporting.