Executive - Accounts Receivable

Apparel Group; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading company in the finance sector located in Dubai is seeking an Accounts Receivable Specialist to manage accounts receivable processes and ensure financial accuracy. The ideal candidate will have a Bachelor's degree in Accounting or Finance and 2–3 years of relevant experience. Responsibilities include invoicing, payment reconciliation, and audit support. Join a dynamic team and contribute to financial compliance and accuracy.

Qualifications

• 2–3 years of experience in accounts receivable or general accounting.

Responsibilities

• Prepare and issue invoices to customers accurately and on time.
• Record and reconcile customer payments and receipts.
• Monitor outstanding balances and ensure timely collection of dues.
• Maintain accurate records of all accounts receivable transactions.
• Coordinate with the sales and billing teams to resolve discrepancies.
• Generate aging reports and assist in monthly closing activities.
• Support internal and external audits with necessary documentation.

Skills

Attention to detail

Communication skills

Time management

Education

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

Tools

MS Excel

QuickBooks

SAP

Job description

Job Description

Support the Accounts & Finance team by efficiently managing accounts receivable processes, ensuring accurate reconciliation of sales, payments, and deposits. Work closely with internal and external stakeholders to maintain financial accuracy, process payments, and ensure compliance with company policies and audit requirements.

Key Responsibilities

• Prepare and issue invoices to customers accurately and on time.
• Record and reconcile customer payments and receipts.
• Monitor outstanding balances and ensure timely collection of dues.
• Maintain accurate records of all accounts receivable transactions.
• Coordinate with the sales and billing teams to resolve discrepancies.
• Generate aging reports and assist in monthly closing activities.
• Support internal and external audits with necessary documentation.

Qualifications & Skills

• Bachelor’s degree in Accounting, Finance, or related field.
• 2–3 years of experience in accounts receivable or general accounting.
• Proficiency in MS Excel and accounting software (e.g., QuickBooks, SAP, or similar).
• Strong attention to detail and excellent communication skills.
• Ability to manage multiple accounts and meet deadlines.