Accounts Receivable Specialist - Fast-Paced Finance

DMG Events group

Dubai

On-site

AED 80,000 - 120,000

Full time

22 hours ago
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Job summary

DMG events is seeking an experienced finance professional to provide comprehensive financial, administrative, and accounting support focused on accounts receivable in a fast-paced environment in Dubai. The role requires strong organizational skills, the ability to prioritize, and effective communication with internal teams and customers to ensure accurate and timely AR processing.

The successful candidate will handle invoicing, payments, reconciliations, and month-end tasks, working

Qualifications

  • Accounting background
  • Advanced working knowledge of Microsoft Excel
  • Excellent written and verbal skills in English
  • Methodical approach to day-to-day duties and challenges

Responsibilities

  • Operate and maintain accurate cash balances and registers.
  • Investigate unverified payments with internal and external stakeholders.
  • Periodic daily and monthly reporting to senior management.
  • Collaborate with online ecommerce providers to streamline processes and reconciliation reports.
  • Reconcile sales data against finance data on a periodic basis.
  • Respond to customer enquiries to resolve queries within SLA.
  • Post customer payments by recording cash, cheques and card transactions in the accounting software.
  • Raise invoices and credit notes and send them out promptly.
  • Assist with month-end duties such as bank reconciliations and posting outstanding entries.

Skills

Accounting background
Excel
English communication
Methodical

Tools

Microsoft Excel

Job description

DMG events is seeking an experienced finance professional to provide comprehensive financial, administrative, and accounting support focused on accounts receivable in a fast-paced environment in Dubai. The role requires strong organizational skills, the ability to prioritize, and effective communication with internal teams and customers to ensure accurate and timely AR processing.

The successful candidate will handle invoicing, payments, reconciliations, and month-end tasks, working

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