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Job description / Role

Job Type

Full Time

Job Location

UAE

Nationality

Any Nationality

Salary

Not Specified

Gender

Not Specified

Arabic Fluency

Not Specified

Job Function

Accounting & Audit

Company Industry

Manufacturing

Currently seeking an experienced Accountant to join a leading diversified group in Dubai. The role will focus on credit management, collections, invoicing, payments, and compliance while ensuring accurate reporting and maintaining strong relationships with stakeholders.


Client Details

Our client is a well-established multinational group with a strong regional presence. They operate across multiple business lines, with a strong focus on maintaining operational excellence and financial compliance.


Description

Credit Management

· Assess the creditworthiness of new and existing customers.

· Monitor and review customers' credit limits regularly.

Collections

· Follow up with Sales/Customer Care teams for overdue invoices within agreed timelines.

· Maintain accurate records of all debt-chasing activity.

· Handle disputed bills and negotiate to bring payments within agreed terms.

Invoicing and Payments

· Ensure invoices are accurate and approved (GL codes, VAT codes, revenue recognition adjustments).

· Process and allocate receipts and payments accurately.

· Reconcile accounts to ensure accurate postings.

Reporting

· Prepare monthly reports including sales flash, MEP for HFM submission, and internal sales analysis.

· Assist with forecast, budget, and 3-year plan sales pack submission.

· Provide reports to management on customer accounts and outstanding balances.

· Deliver ad-hoc reports as required by the Sales Director.

Relations

· Maintain positive relationships with Sales teams and customers to ensure smooth credit management.

· Address and resolve customer queries regarding invoices and payments.

Compliance and Documentation

· Support internal and external audits, ensuring compliance with company policies.

· Ensure VAT filing returns (output tax) and corporate tax requirements are met.

· Maintain updated policies for credit management, credit notes, and bank charges.


Job Offer

* Competitive salary and benefits package commensurate with experience.
* Work within a reputable multinational environment with regional visibility.
* Hands-on exposure to key credit, collections and compliance processes.
* Opportunity to influence process improvements and shape credit policy.
* Professional development and learning opportunities within a supportive finance team.
* Collaborative cross-functional working with Sales, Tax and Finance stakeholders.

Requirements:

· Bachelor's degree in Accounting or CPA equivalent.

· Minimum 5 years of experience in a similar role or audit, within the UAE

· Strong knowledge of credit management and collections.

· Excellent communication and negotiation skills.

· Proficiency in Microsoft Office (Excel) and ERP software, ideally SAP B1.

· High attention to detail with strong problem-solving skills.

· Ability to manage multiple priorities independently.

About the Company

Michael Page is one of the world's leading professional recruitment consultancies, specializing in the placement of candidates in permanent, contract, temporary and interim positions with clients around the world.

The Group has operations in the UK, Continental Europe, Asia-Pacific and the Americas. In the Middle East we focus on the areas of:

Finance & Accounting Banking & Financial Services Procurement Property & Construction Engineering & Supply Chain Oil & Gas Technical and Engineering Human Resources Sales Marketing Technology Secretarial Executive Search Legal

The Group operates through 161 offices in 33 countries and employs over 5,000 employees worldwide.