Accounts Receivable Accountant

Voyage Marine; Dubai; On-site; AED 70,000 - 110,000; Full time

Job summary

Voyage Marine is seeking an Accounts Receivable Accountant to join our UAE-based Accounts & Finance team. The role targets detail-oriented professionals who will manage receivables and support precise financial operations.

The candidate will handle AR activities, maintain accurate customer records, and assist with daily accounting tasks while ensuring reporting accuracy and data integrity. UAE-based applicants are preferred.

Qualifications

• Detail-oriented accounting professional with strong organizational skills.
• Interest in Accounts Receivable role.
• Understanding of accounting principles and finance procedures.

Responsibilities

• Manage accounts receivable activities and maintain accurate customer account records.
• Process financial transactions and support reconciliation activities.
• Monitor outstanding receivables and assist with follow-up processes.
• Ensure accuracy and completeness of financial information and reports.
• Support the finance team with daily accounting operations.

Skills

AR processes

Financial records

Excel

Accounting software

Education

Bachelor's Degree in Accounting, Finance, Commerce, or related field

Tools

Accounting software

ERP systems

Job description

Voyage Marine is looking for an Accounts Receivable Accountant to join its Accounts & Finance department in the UAE. This opportunity is suitable for detail-oriented accounting professionals who are interested in managing receivables and supporting accurate financial operations.

The successful candidate will handle accounts receivable activities, maintain financial accuracy, and ensure proper management of accounting records. Candidates with relevant accounting experience and strong attention to detail are encouraged to apply.

Key Responsibilities:

• Manage accounts receivable activities and maintain accurate customer account records.
• Process financial transactions and support reconciliation activities.
• Monitor outstanding receivables and assist with follow-up processes.
• Ensure accuracy and completeness of financial information and reports.
• Support the finance team with daily accounting operations.

Requirements:

• Detail-oriented accounting professional with strong organizational skills.
• Interest in working within an Accounts Receivable role.
• Ability to work accurately with financial information.
• Good understanding of accounting principles and finance procedures.
• Strong knowledge of:
  • Accounts receivable processes and financial record management.
  • Accounting principles, reconciliations, and reporting.
  • Microsoft Excel and accounting systems. Bachelor's Degree in Accounting, Finance, Commerce, or a related field