ACCOUNTS RECEIVABLE ACCOUNTANT

Capital Motion; Abu Dhabi; On-site; AED 100,000 - 167,000; Full time

Benefits offered by this job

Residence visa

Accommodation allowance

Transportation allowance

Annual paid leave

Health insurance

Uniforms and meals

Job summary

A leading hospitality group in Abu Dhabi is seeking an Accounts Receivable Accountant to manage the full accounts receivable cycle. Responsibilities include timely billing, maintaining accurate customer accounts, and ensuring compliance with UAE financial regulations. The ideal candidate has a bachelor’s degree in Accounting or Finance with 3-5 years of experience in accounts receivable. This role provides a competitive employment package including health insurance and an accommodating environment.

Qualifications

• 3-5 years of experience in Accounts Receivable or general accounting.
• Familiarity with hospitality or high-volume customer billing preferred.
• Strong understanding of UAE VAT rules and basic accounting principles.
• Strong understanding of AR processes, UAE VAT rules, and basic accounting principles.

Responsibilities

• Manage full Accounts Receivable cycle, ensuring timely billing.
• Maintain accurate customer accounts and reconcile balances.
• Follow up with clients to collect outstanding payments.
• Ensure compliance with UAE financial regulations.
• Maintain accurate customer accounts and follow up on overdue balances.
• Prepare customer statements, send reminders, and escalate issues when needed.
• Allocate customer payments (cash, card, transfers) accurately.
• Follow up with clients to collect outstanding payments within terms.
• Address billing disputes and coordinate with internal teams to resolve issues.
• Reconcile customer accounts and aging reports regularly.

Skills

Analytical skills

Attention to detail

Communication skills

Negotiation skills

Customer handling

Organizational skills

Time-management skills

Problem-solving mindset

Proficiency in MS Excel

Education

Bachelor’s degree in Accounting or Finance

Tools

QuickBooks

SAP

Oracle

Job description

Job posted on

28/01/2026

Location

Function

Accounts

Department

FINANCE

Designation

ACCOUNTS RECEIVABLE ACCOUNTANT

Entity

Number of Position(s)

1

Openings Valid Till

28/02/2026

Company Description

Capital Motion owns and operates some of the UAE’s leading licensed restaurants, delivering high-quality dining experiences across diverse concepts. As a growing hospitality group, we are continuously looking for passionate and motivated individuals to join our team.

We are currently hiring for various roles within restaurant operations, including F&B service, waitresses/waiters, hostesses, kitchen and bar operations, and venue management.

All positions offer a competitive and complete employment package, including residence visa, accommodation allowance, transportation allowance, annual paid leave, health insurance, and basic salary. Operations staff are provided with uniforms, duty meals, and have the opportunity to earn tips, incentives, and performance-based bonuses. Employees also enjoy exclusive discounts across Capital Motion restaurants.

Job Description

Position Summary

The Receivable Accountant is responsiblefor managing the full Accounts Receivable (AR) cycle, ensuring timely billing,accurate recording of revenue, and prompt collection of outstanding balances.The role supports the Finance Department by maintaining accurate customeraccounts, reconciling balances, preparing collection reports, resolvingdiscrepancies, and ensuring compliance with company policies and UAE financialregulations. The Receivable Accountant also plays a key role in revenueverification, month-end closing, and audit support.

Key Responsibilities

• Prepare, verify, and issueinvoices to customers in accordance with contracts and approved rates.
• Ensure accurate posting ofrevenue transactions into the accounting system.
• Coordinate withOperations/Sales teams to verify revenue entries, event billing,promotions, and discounts.
• Monitor and track daily salesreports and reconcile with system data.

Accounts Receivable Management

• Maintain accurate customeraccounts and ensure all transactions are properly recorded.
• Monitor outstanding balancesand follow up on overdue accounts in a timely manner.
• Prepare customer statements,send reminders, and escalate pending issues when necessary.
• Ensure proper allocation ofcustomer payments (cash, credit card, bank transfers).

Collections & Customer Coordination

• Follow up with clients tocollect outstanding payments within agreed credit terms.
• Address billing disputes ordiscrepancies and coordinate with internal departments to resolve issues.
• Maintain strong professionalrelationships with clients and internal stakeholders.
• Perform regular reconciliationof customer accounts and aging reports.
• Investigate and clearunidentified or unallocated receipts.
• Prepare weekly and monthly ARaging reports for management review.
• Support the Finance Managerwith cashflow forecasting related to receivables.

Compliance & Audit Support

• Ensure all postings anddocuments comply with internal financial controls.
• Verify that invoices meet UAEVAT requirements and ensure proper VAT treatment.
• Provide documentation andsupport during internal and external audits.
• Maintain proper filing ofinvoices, supporting documents, and correspondences.

General Accounting Support

• Assist with bankreconciliations by validating deposits against invoices.
• Support revenue analysis andreporting as requested by management.
• Participate in month‑endclosing activities, including AR accruals and adjustments.
• Collaborate with the Financeteam on process improvements and system enhancements.

Qualifications

Qualifications & Skills

• Bachelor’s degree inAccounting, Finance, or a related field.
• Minimum 3–5 years ofexperience in Accounts Receivable or general accounting.
• Experience in hospitality,F&B, or high‑volume customer billing is preferred.
• Strong understanding of ARprocesses, UAE VAT rules, and basic accounting principles.
• Experience with accounting/ERP software (QuickBooks, SAP, Oracle, or similar).
• Strong analytical andnumerical skills
• High accuracy and attention todetail
• Excellent communication andnegotiation skills
• Strong customer‑handling andfollow‑up abilities
• Proficiency in MS Excel (PivotTables, VLOOKUP, reporting tools)
• Ability to work independentlyand manage high volumes of transactions
• Strong organizational and time‑managementskills
• Problem‑solving mindset andinitiative

Key Performance Indicators (KPIs)

• Timeliness and accuracy ofinvoice processing
• Reduction of overduereceivables
• Collection efficiency andadherence to credit terms
• Accuracy of customer accountreconciliations
• Compliance with internalcontrols and VAT regulations
• Audit readiness with minimalobservations
• Contribution to month‑endclosing timelines

Additional Information

• Please ensure you are willing and able to work within theAbu Dhabiarea before applying.