TAD Logistics Group Hiring an Accounts Receivable Accountant in Dubai

Nishu4Shaku; Dubai; On-site; AED 56,000 - 67,000; Full time

Benefits offered by this job

Insurance

Employment visa

Company transportation

Job summary

TAD Logistics Group in Dubai is seeking an Accounts Receivable Accountant to support invoicing, collections, and customer account management. This role focuses on accurate invoicing, posting receipts, and maintaining healthy customer relationships.

You will prepare monthly AR ageing reports, resolve billing disputes, and coordinate with operations and sales on queries and credit notes. Travel to visit customers for collections is expected about one week per month.

Qualifications

• Bachelor’s degree in Accounting, Commerce, or Finance.
• 2–3 years of accounts receivable experience.
• Hands-on experience with Zoho Books.
• Good Microsoft Excel skills.

Responsibilities

• Prepare accurate customer invoices and support month-end closing.
• Post receipts, allocate payments, and reconcile customer accounts.
• Follow up on outstanding balances and resolve billing disputes.
• Prepare daily collection updates and weekly/monthly AR ageing reports.
• Coordinate with operations, sales, and customers on invoice queries and credit notes.
• Visit customers for collections and account reviews approximately one week per month.

Education

Bachelor’s degree in Accounting, Commerce, or Finance

Tools

Zoho Books

Microsoft Excel

Job description

Company: TAD Logistics Group
Industry: Logistics / Warehousing / Shipping
Location: JAFZA, Dubai
Position: Accounts Receivable Accountant
Salary: AED 5,000–6,000

TAD Logistics Group is seeking an experienced Accounts Receivable Accountant to support invoicing, collections, and customer account management.

Key Responsibilities

• Prepare accurate customer invoices and support month-end closing.
• Post receipts, allocate payments, and reconcile customer accounts.
• Follow up on outstanding balances and resolve billing disputes.
• Prepare daily collection updates and weekly/monthly AR ageing reports.
• Coordinate with operations, sales, and customers on invoice queries and credit notes.
• Visit customers for collections and account reviews approximately one week per month.

Requirements

• Bachelor’s degree in Accounting, Commerce, or Finance.
• 2–3 years of accounts receivable experience.
• Hands‑on experience with Zoho Books.
• Good Microsoft Excel skills.

Benefits

• Insurance
• Employment visa
• Company transportation