Receivables Accountant

Infinity Developments; Dubai; On-site; AED 90,000 - 120,000; Full time

Job summary

Infinity Developments in Dubai seeks a detail-oriented Receivables Accountant to join our finance team, handling AR transactions, client invoicing, and collections.

You will maintain aging reports, reconcile customer accounts, and support monthly closings, collaborating with sales, projects, and finance to ensure timely payments. A Bachelor’s degree in accounting or finance and AR experience are required; construction industry experience is a plus.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• Experience in accounts receivable or similar role.
• Construction industry experience is an advantage.
• Strong knowledge of accounting principles and financial documentation.
• Proficiency in MS Excel and accounting software.
• Strong communication, organization, and follow‑up skills.
• High attention to detail and ability to meet deadlines.

Responsibilities

• Manage accounts receivable transactions and customer accounts.
• Prepare and issue invoices, statements of accounts, and payment reminders.
• Monitor outstanding balances and follow up with clients on overdue payments.
• Reconcile customer accounts and maintain accurate financial records.
• Prepare accounts receivable aging reports and collection reports.
• Coordinate with the sales, project, and finance teams regarding billing and collections.
• Record receipts and ensure timely posting of customer payments.
• Assist with monthly closing and other accounting duties as required.

Skills

Strong communication

Organization

Follow-up skills

Attention to detail

Education

Bachelor’s degree in Accounting or Finance

Tools

MS Excel

Accounting software

Job description

WE ARE HIRING: RECEIVABLES ACCOUNTANT

Location: Dubai, UAE

Employment Type: Full-time

We are looking for a detail-oriented and organized Receivables Accountant to join our team.

Key Responsibilities:

• Manage accounts receivable transactions and customer accounts.
• Prepare and issue invoices, statements of accounts, and payment reminders.
• Monitor outstanding balances and follow up with clients on overdue payments.
• Reconcile customer accounts and maintain accurate financial records.
• Prepare accounts receivable aging reports and collection reports.
• Coordinate with the sales, project, and finance teams regarding billing and collections.
• Record receipts and ensure timely posting of customer payments.
• Assist with monthly closing and other accounting duties as required.

Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Previous experience in accounts receivable or a similar accounting role.
• Experience in the construction industry is an advantage.
• Good knowledge of accounting principles and financial documentation.
• Proficiency in MS Excel and accounting software.
• Strong communication, organization, and follow‑up skills.
• High attention to detail and ability to meet deadlines.