Accounts Receivable Accountant Full Time NEW

Accounts Receivable Accountant jobs in Dubai offer valuable career opportunities for finance professionals with experience in billing, invoicing, credit control, and financial reconciliation. Candidates interested in TAD Logistics Group careers can explore opportunities in the logistics and financial operations sector. Professionals with knowledge of accounts receivable management, customer payment follow-ups, cash flow monitoring, VAT documentation, and accounting software may find this career path relevant to their qualifications and experience.

Key Responsibilities

Billing and Month-End Closing

• Prepare and issue accurate customer invoices in a timely manner.
• Verify billing details, supporting documents and customer information before processing invoices.
• Support month-end closing activities and ensure accounts receivable records are updated.
• Process credit notes and billing adjustments in accordance with approved procedures.

Receipts and Account Reconciliation

• Record customer payments promptly in Zoho Books.
• Allocate receipts to the correct customer invoices and maintain accurate payment records.
• Reconcile customer accounts and statements of account regularly.
• Investigate and resolve discrepancies in customer balances and payment allocations.

Collections and Customer Follow-Up

• Follow up with customers regarding overdue invoices and outstanding balances.
• Maintain regular communication with customers to encourage timely payments.
• Resolve billing disputes, payment delays and account-related issues professionally.
• Use effective follow-up and negotiation skills while maintaining positive customer relationships.
• Conduct customer visits when required to discuss outstanding payments and resolve account matters.

Reporting and Coordination

• Prepare daily collection updates for management.
• Generate weekly and monthly accounts receivable ageing and collection reports.
• Coordinate with operations, sales teams and customers regarding invoice queries, credit notes and account discrepancies.
• Monitor overdue accounts and highlight collection concerns for appropriate action.
• Maintain organised records of invoices, receipts, customer communications and collection activities.

Requirements and Qualifications

• Bachelor’s degree in Accounting, Commerce, Finance or a related field.
• 2–3 years of experience in accounts receivable, invoicing and collections.
• UAE work experience is preferred.
• Hands-on experience with Zoho Books and good knowledge of Microsoft Excel.
• Basic understanding of UAE VAT invoicing requirements.
• Strong follow-up, negotiation and customer-handling skills.
• Good English communication skills, both written and verbal.
• Ability to work independently, manage priorities and meet deadlines.
• Valid UAE driving licence is preferred.

Candidates interested in Accounts Receivable Accountant careers with TAD Logistics Group should check the company’s official recruitment channels for current vacancies and application instructions. Experience in accounts receivable, credit management, invoice processing, payment reconciliation, and financial reporting can be valuable for this position. Applicants should review the official job requirements carefully and submit an updated CV highlighting their accounting knowledge, relevant software skills, and UAE work experience where applicable.

How to Apply :

Send Your CV via : [email protected]