للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

الوصف الوظيفي

We are currently assisting a leading multinational organisation in the industrial automation and access control sector with the hire of an Accounts Receivable Accountant to join their team in Dubai. This is a fantastic opportunity for a proactive finance professional who thrives in a fast-paced environment and is looking to broaden their exposure across receivables, reporting, and compliance.

Client Details

Our client is a global leader in automation and infrastructure technologies, with a strong presence in the Middle East. The organisation is renowned for its innovation, customer-centric approach, and commitment to operational excellence. This role sits within their Dubai office, supporting regional financial operations across key business units.

Description

Credit Management

Assess the creditworthiness of both new and existing customersMonitor and regularly review credit limitsCollectionsFollow up on overdue invoices in coordination with Sales and Customer Care teamsMaintain accurate records of debt recovery activityResolve invoice disputes and negotiate within agreed payment terms

Invoicing and Payments

Ensure invoice accuracy and appropriate GL/VAT codingProcess and allocate customer receipts and paymentsPerform account reconciliations

Reporting & Analysis

Prepare monthly reports (sales flash, subpack, MEP) for HFM submissionSupport budgeting, forecasting, and 3-year plan submissionsGenerate internal sales analysis and other ad hoc reports

Stakeholder Management

Build and maintain positive working relationships with internal teams and external customersResolve payment or invoice-related queries professionally and efficiently

Compliance and Documentation

Support internal and external auditsEnsure compliance with VAT and UAE corporate tax regulationsMaintain up-to-date finance policies (e.g., credit management, credit notes, bank charges)

Profile

Bachelor's degree in Accounting or a CPA qualificationMinimum of 5 years' UAE-based accounting experienceStrong command of credit control, collections, and receivables processesProficient in Microsoft Excel and ERP systems (SAP B1 preferred)Strong attention to detail, organisation, and problem-solving abilityExcellent interpersonal and negotiation skillsAble to manage priorities and deadlines independently

Job Offer

A permanent role with a reputable, globally recognised organisationExposure to diverse financial responsibilities including credit control, reporting, and complianceSupportive team environment and the chance to collaborate cross-functionallyThe opportunity to contribute directly to business performance and operational efficiency

المهارات

Accounts receivable, invoices, payments, billing, credit, sales report, ageing reports