Accounts Receivable Officer

Elite Force; Dubai; On-site; AED 70,000 - 120,000; Full time

Job summary

Elite Force in Dubai is actively seeking an experienced Accounts Receivable Officer to join our finance team. The role focuses on managing customer accounts, monitoring payments, and ensuring accurate posting in line with UAE accounting practices.

The ideal candidate will have a minimum of 3 years of UAE AR experience, strong Excel or accounting software skills, and excellent attention to detail. You will support month-end close and collaborate with internal departments to resolve billing issues.

Qualifications

• Experience with accounts receivable processes and reconciliation.
• Strong knowledge of UAE accounting practices and financial procedures.
• Attention to detail and organizational skills are essential.

Responsibilities

• Manage day-to-day accounts receivable activities and customer accounts.
• Monitor outstanding payments and follow up on overdue balances.
• Record and reconcile customer payments accurately.
• Prepare receivable reports and maintain financial records.
• Coordinate with internal departments to resolve billing and payment issues.
• Ensure compliance with company accounting policies and UAE financial practices.
• Support month-end closing activities related to accounts receivable.

Skills

Accounts receivable processes

UAE accounting practices

Financial reconciliation

Tools

Microsoft Excel

Accounting software

Job description

Elite Force is seeking an experienced Accounts Receivable Officer to join its finance team in Dubai. This opportunity is ideal for professionals with a strong background in accounts receivable and solid knowledge of UAE accounting practices.

The successful candidate will be responsible for managing receivable transactions, maintaining accurate financial records, and ensuring timely collections. Applicants must have relevant UAE experience, as only qualified candidates meeting this requirement will be considered.

Key Responsibilities:

• Manage day-to-day accounts receivable activities and customer accounts.
• Monitor outstanding payments and follow up on overdue balances.
• Record and reconcile customer payments accurately.
• Prepare receivable reports and maintain financial records.
• Coordinate with internal departments to resolve billing and payment issues.
• Ensure compliance with company accounting policies and UAE financial practices.
• Support month-end closing activities related to accounts receivable.

Requirements:

• Minimum 3 years of UAE experience in Accounts Receivable.
• Strong knowledge of UAE accounting and receivables processes.
• Relevant experience handling accounts receivable functions.
• Excellent attention to detail and organizational skills.
• Good communication and problem-solving abilities.
• Strong knowledge of:
  • Accounts receivable processes and reconciliation.
  • UAE accounting practices and financial procedures.
• Microsoft Excel and accounting software.