Associate Consultant

Aswaar Consulting; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A dynamic consulting firm is seeking an Associate Financial Consultant in Dubai to manage accounts receivable and payable processes. The ideal candidate will have a bachelor's degree in accounting or finance and 3–5 years of relevant experience, preferably in healthcare finance. Proficiency in Zoho and strong problem-solving skills are essential for success in this role. The position offers opportunities for professional development in an inclusive work environment.

Benefits

Opportunities for professional development

Inclusive work environment

Dynamic work setting

Qualifications

• 3–5 years of proven AR/AP experience.
• Familiarity with healthcare finance or medical billing processes preferred.
• Hands-on experience with Zoho preferred.

Responsibilities

• Prepare and issue customer invoices and statements.
• Process vendor invoices and ensure timely payments.
• Support monthly, quarterly, and year-end closing activities.

Skills

Accounts Receivable Management

Accounts Payable Management

Financial Reporting

Process Improvement

Communication Skills

Problem-Solving Skills

Attention to Detail

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Zoho

Excel

MS Office

Job description

Overview

We are seeking a motivated and detail-oriented Associate Financial Consultant to support our financial operations. The ideal candidate will have strong experience in accounts or financial management, with healthcare or insurance industry experience considered a significant advantage. Proficiency in Zoho is required for this role.

Job Profile

Accounts Receivable

• Prepare and issue customer invoices and statements.
• Monitor receivables and follow up on outstanding payments.
• Post receipts and maintain accurate AR records.
• Collaborate with internal teams to resolve billing issues.

Accounts Payable

• Process vendor invoices and ensure timely and accurate payments.
• Match invoices with purchase orders and delivery receipts.
• Reconcile vendor statements and resolve discrepancies.
• Maintain relationships with suppliers and respond to inquiries.

General

• Support monthly, quarterly, and year-end closing activities.
• Ensure compliance with internal policies and audit requirements.
• Assist with bank reconciliations and financial reporting as needed.
• Recommend and implement process improvements.

Qualifications and Skills

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3–5 years of proven AR/AP experience.
• Familiarity with healthcare finance or medical billing processes (preferred).
• Hands‑on experience with Zoho (preferred).
• Proficiency in Excel and other MS Office tools.
• Strong attention to detail, organization, and problem‑solving skills.
• Good communication skills, both written and verbal.

Salary and Benefits

• AED per month, depending on your experience and interview.
• Opportunities for professional development and training.
• Inclusive and dynamic work environment.

Kindly note that only shortlisted candidates will be contacted for an interview.