Accounts Receivable Accountant

Gulfjobfair; United Arab Emirates; Sur place; AED 56 000 - 67 000; Plein temps

Avantages offerts par ce poste

Company-sponsored employment visa

Medical insurance

Supportive and professional work env.

Résumé du poste

TAD Logistics, a leading logistics and 3PL warehousing and shipping company in Dubai, is seeking an Accounts Receivable Accountant to join our Finance team in JAFZA.

Responsibilities include invoicing, recording receipts, collections, and AR ageing reporting, with collaboration across Operations and Sales. Requires 2–3 years UAE AR experience and hands-on Zoho Books and MS Excel proficiency.

Qualifications

• Bachelor’s degree in Accounting, Commerce, or Finance.
• 2–3 years of accounts receivable experience in invoicing and collections.
• Experience in UAE is preferred.

Responsabilités

• 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.
• Prepare AR ageing reports weekly/monthly.
• Coordinate with Operations, Sales and customers on billing queries.
• Conduct customer visits for collections and account reviews.

Connaissances

Communication

Negotiation

Customer handling

Follow-up

Formation

Bachelor’s degree in Accounting, Commerce, or Finance

Outils

Zoho Books

MS Excel

Description du poste

Accounts Receivable Accountant

Company Name – TAD Logistics

Location: JAFZA, Dubai, UAE
Salary: AED 5,000–6,000 per month
Working Days: Monday to Saturday
Reporting To: Head of Finance

A leading logistics and 3PL warehousing and shipping company, is looking for a motivated and detail-oriented Accounts Receivable Accountant to join our Finance team in JAFZA, Dubai.

Key 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, manage collections, and resolve billing disputes.
• Prepare daily collection updates and weekly/monthly AR ageing reports.
• Coordinate with Operations, Sales, and customers on billing queries and credit notes.
• Conduct customer visits for collections and account reviews, approximately one week per month. Company transport will be provided.

Requirements

• Bachelor’s degree in Accounting, Commerce, or Finance.
• 2–3 years of experience in accounts receivable, invoicing, and collections, preferably in the UAE.
• Hands-on experience with Zoho Books and strong MS Excel skills.
• Basic knowledge of UAE VAT invoicing.
• Excellent communication, follow-up, negotiation, and customer-handling skills.
• Valid UAE driving licence is preferred.

What We Offer

• -Competitive salary of AED 5,000–6,000
• -Company-sponsored employment visa
• -Medical insurance
• -Supportive and professional work environment

Female candidates are encouraged to apply.

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