Accounts Receivable Specialist — Dubai, Invoicing & Collections

TAD Logistics Group; Dubai; On-site; AED 56,000 - 67,000; Full time

Benefits offered by this job

Company visa sponsorship

Medical insurance

Professional work environment

On-site at JAFZA, Dubai

Job summary

TAD Logistics Group in Dubai is seeking an Accounts Receivable Accountant to manage invoicing, collections, and receivables reporting within the Finance team at JAFZA. The role demands strong follow-up skills and experience handling UAE AR operations.

You will prepare invoices, record receipts, and drive collections while maintaining clear records and collaborating with Operations and Sales to resolve billing queries. A UAE driving license is preferred and a competitive salary is offered.

Qualifications

• Bachelor’s degree in accounting, commerce, or finance.
• 2–3 years’ experience in accounts receivable, invoicing, and collections.
• Hands-on with Zoho Books and strong Excel skills.
• Basic knowledge of UAE VAT invoicing.
• Excellent communication, follow-up, and negotiation skills.
• Valid UAE driving license 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, manage collections, and resolve billing disputes.
• Prepare daily collection updates and weekly/monthly ageing reports.
• Coordinate with Operations, Sales, 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

Accounts receivable management

Invoicing

Collections

Zoho Books

Microsoft Excel

UAE VAT invoicing

Communication/Negotiation

Education

Bachelor’s degree in Accounting/Commerce/Finance

Tools

Zoho Books

Microsoft Excel

Job description

TAD Logistics Group in Dubai is seeking an Accounts Receivable Accountant to manage invoicing, collections, and receivables reporting within the Finance team at JAFZA. The role demands strong follow-up skills and experience handling UAE AR operations.

You will prepare invoices, record receipts, and drive collections while maintaining clear records and collaborating with Operations and Sales to resolve billing queries. A UAE driving license is preferred and a competitive salary is offered.