Accounts Receivable Accountant

applydubaijob.com; Dubai; On-site; AED 56,000 - 67,000; Full time

Benefits offered by this job

Company-sponsored visa

Medical insurance

Supportive workplace environment

Job summary

TAD Logistics Group, a leading logistics, 3PL warehousing and shipping company, is seeking an Accounts Receivable Accountant in JAFZA, Dubai, to manage invoicing, collections and reconciliations.

You will handle customer invoicing, follow up on late payments, and prepare ageing reports with Zoho Books and advanced Excel. UAE VAT knowledge and driving license preferred.

Qualifications

• Bachelor's degree in accounting/finance or commerce.
• 2–3 years of AR, invoicing and collections experience.
• Knowledge of UAE VAT invoicing and Zoho Books preferred.

Responsibilities

• Prepare and issue accurate customer invoices and support month-end closing.
• Record customer receipts and reconcile accounts and statements.
• Follow up on outstanding payments and manage collections.

Skills

Accounts Receivable

Excel proficiency

Communication skills

Collections / follow-up

UAE VAT knowledge

Education

Bachelor's Degree in Accounting/Commerce/Finance

Tools

Zoho Books

Job description

Job Title: Accounts Receivable AccountantEmployer: TAD Logistics GroupJob Location: JAFZA, Dubai, United Arab EmiratesEmployment Type: Full TimeSalary: AED 5,000–6,000 per month

Candidate Prerequisites

• 2–3 Years AR, Invoicing & Collections Experience
• Zoho Books & Advanced MS Excel
• UAE VAT Invoicing Knowledge
• Valid UAE Driving License Preferred

Position Summary

TAD Logistics Group, a leading logistics, 3PL warehousing, and shipping company, is looking for a detail-oriented Accounts Receivable Accountant to join its Finance team in JAFZA, Dubai.

You’ll manage customer invoicing, collections, account reconciliations, and receivables reporting. This role requires strong follow-up skills, customer coordination abilities, and experience handling accounts receivable operations in a professional environment.

Core Accountabilities

• Prepare and issue accurate customer invoices and support month-end closing activities.
• Record customer receipts and reconcile accounts and statements.
• Follow up on outstanding payments, manage collections, and resolve billing disputes.
• Prepare daily collection updates and weekly/monthly accounts receivable ageing reports.
• Coordinate with Operations, Sales teams, and customers regarding billing queries and credit notes.
• Conduct customer visits for collections and account reviews approximately one week per month.
• Maintain accurate records of receivables transactions and customer accounts.

Skills & Experience Required

• Education & Experience: Bachelor’s Degree in Accounting, Commerce, or Finance; 2–3 years of experience in accounts receivable, invoicing, and collections, preferably in the UAE.
• Technical Proficiency: Hands‑on experience with Zoho Books and strong Microsoft Excel skills; basic knowledge of UAE VAT invoicing; strong knowledge of reconciliations and ageing reports.
• Core Competencies: Excellent communication, follow‑up, negotiation, and customer‑handling skills; valid UAE driving license preferred.

Benefits

• Company-sponsored employment visa
• Medical insurance
• Supportive and professional work environment