Accounting jobs in Italy
Accounts Receivable & Collections Specialist
NADIA Recruitment & Management Consultants
Hospitality Revenue Auditor | Detail-Oriented Analyst
AccorHotel
Senior Accountant: UAE VAT & Property Finance Lead
Import/Export
Senior Financial Analyst – FP&A | Budgets & Dashboards
TestHiring
Group Tax Compliance & Advisory Lead
Agility Public Warehousing Company K.S.C.P.
Discover more opportunities than anywhere else. Find more jobs nowPayments Program Manager, DSP, Delivery Experience, Payments, and Value Added Services
Amazon
Accounting Clerk - Ajman Saray, a Luxury Collection Resort
Marriott Hotels Resorts
Connect with headhunters to apply for similar jobsReal Estate Accountant — VAT, CT & Reporting Expert
Beacon Real Estate
Dubai Gold Trading & Sourcing Lead — Performance Rewards
Odell Gold and Commodities Trading and Investment LLC-FZ
Finance Leader — Construction & Oil & Gas (UAE)
Black Pearl Consult
General Accountant with Odoo Expertise (UAE)
Tiger Recruitment
Engineer, Project Cost Estimation (Project Planning & Cost TM - Gas Ops
ADNOC
Finance Manager – F&B / FMCG Industry
Black Pearl Consult
International Tax Advisory Senior Consultant Assistant Manager Dubai, United Arab Emirates
EY Studio+ Nederland
Dubai Family Office: Legal, Finance & Compliance Associate
Recruiter4you
Finance Graduate Trainee — Global Rotations & Growth
RAK Ceramics
International Tax Advisory - Senior Consultant / Assistant Manager - Dubai, United Arab Emirates
EY
Hospitality Accountant: Income Audit & Cost Control
Hyatt Corporation
Accounts Receivable & Collections Specialist
Job summary
A recruitment agency in Abu Dhabi is looking for an experienced Accounts Receivable & Collection Officer to manage customer accounts and ensure timely billing and collections. Candidates should have a Bachelor's degree in Accounting or Finance and 3–5 years of relevant experience. Strong knowledge of invoice processing and VAT regulations is essential. This role involves frequent coordination with sales and operations teams.
Qualifications
- 3–5 years of experience in Accounts Receivable and Collections, preferably in building materials or related industries.
- Strong knowledge of invoice processing and cash collection procedures.
- Familiarity with VAT regulations and credit control policies.
Responsibilities
- Prepare and issue customer invoices and delivery notes.
- Monitor and manage accounts receivable aging.
- Conduct regular follow-ups with customers to ensure prompt payments.
Skills
Education
Tools
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.