Senior Receivable Accountant

Infinity Developments; Dubai; On-site; AED 120,000 - 180,000; Full time

Job summary

Infinity Developments in Dubai, UAE is seeking a Senior Receivables Accountant to join our finance team. The successful candidate will manage accounts receivable, issue invoices, and ensure timely collections.

Ideal applicant holds a Bachelor’s degree in Accounting or Finance, with AR experience and proficiency in Excel and accounting software. Construction-industry exposure is a plus, and strong organizational skills are essential.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• Experience in accounts receivable or a similar role.
• Construction industry experience is a plus.
• Strong knowledge of accounting principles and financial documentation.
• Proficiency in MS Excel and accounting software.

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

Accounts receivable

Invoices

MS Excel

Financial reconciliation

Education

Bachelor's degree in Accounting/Finance

Tools

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 Senior 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.