Overview
Accountant-Accounts Receivables Jobs in Dubai at Carpetland BHR
Accounts Receivable Accountant
Professional Summary
Results-driven Accounts Receivable Accountant with 5 years of UAE experience in managing customer accounts, invoicing, collections, and payment reconciliation. Experienced in maintaining accurate financial records, preparing receivable reports, ensuring compliance with UAE financial regulations, and working with ERP systems. Strong communication, analytical, and problem-solving skills with the ability to meet deadlines in a fast-paced environment.
Key Responsibilities
Prepare and issue customer invoices accurately and on time.
Monitor customer accounts and follow up on outstanding payments.
Reconcile customer accounts and resolve billing discrepancies.
Record and allocate customer payments in the accounting system.
Prepare Accounts Receivable aging reports and collection reports.
Coordinate with customers regarding payment schedules and overdue balances.
Maintain accurate financial records and supporting documentation.
Perform monthly account reconciliations and assist with month-end closing.
Work closely with the sales and finance teams to resolve customer-related issues.
Ensure compliance with company policies and UAE accounting standards.
Assist with audits by providing the required documentation.
Prepare MIS reports and receivable analyses for management.
Support cash flow management by ensuring timely collections.
Additional Responsibilities (VAT Support)
Prepare and maintain VAT-related records and documentation.
Assist in the preparation and filing of UAE VAT returns in compliance with the regulations of the Federal Tax Authority (FTA).
Reconcile VAT input and output tax accounts on a monthly basis.
Verify VAT treatment on sales and purchase transactions to ensure compliance.
Support internal and external VAT audits by providing the required documentation.
Stay updated with UAE VAT regulations and ensure company compliance with the latest requirements.
Skills
Accounts Receivable Management
Customer Account Reconciliation
Invoicing and Billing
Credit Control and Collections
Bank Reconciliation
ERP Systems (SAP, Oracle, Tally, Microsoft Dynamics, or similar)
Microsoft Excel (VLOOKUP, Pivot Tables, Formulas)
Financial Reporting
Communication and Negotiation
Time Management and Attention to Detail
Experience
Accounts Receivable Accountant – 5 Years (UAE)
Education
Bachelor’s Degree in Commerce, Accounting, Finance, or a related field.
Pay: AED5,000.00 – AED6,000.00 per month
Work Location: In person
Title: Accountant-Accounts Receivables
Company: Carpetland BHR
Location: Dubai
