accounts receivable jobs in UAE
- MTS GlobeDubai
- Monitor customer accounts for outstanding balances, delayed payments, and other irregularities.
- Maintain and update customer accounts, ensuring all receipts and…
- Cognita SchoolsUAE
- Effective management of accounts receivable ageing and collections.
- Accurate reconciliation of bank accounts, petty cash, student accounts and control accounts.
- View all Cognita Schools jobs - UAE jobs - Accounts Receivable Clerk jobs in UAE
- Salary Search: Accounts Receivable Executive salaries in UAE
- BLOOMINGBOXDubai
- Utilize accounting software to optimize accounts receivable functions.
- Monitor accounts receivable aging reports and implement effective collection strategies.
- View all BLOOMINGBOX jobs - Dubai jobs - Accounts Receivable Clerk jobs in Dubai
- Salary Search: Accounts Assistant - Receivable salaries in Dubai
- Salvone Technology Solutions DMCCDubai
- Minimum 2-3 years of experience in accounts receivable, credit control, collections, or a related finance role.
- Accounts Receivable: 2 years (Required).
- Hifive Holdings LLCAbu Dhabi
- AR Management: Oversee invoicing, payment allocation, and account reconciliation.
- Collections & Field Recovery: Actively monitor receivables; manage follow-ups…
- Abul Hashem GroupAbu Dhabi
- Strong understanding of accounts receivable processes, collections, customer account reconciliation, and accounting principles.
- Bilfinger SEAbu Dhabi
- Monitor customer accounts for overdue payments.
- Reconcile customer accounts and investigate discrepancies.
- The role involves monitoring outstanding balances,…
- View all Bilfinger SE jobs - Abu Dhabi jobs - Accounts Receivable Clerk jobs in Abu Dhabi
- Salary Search: Accounts Receivable Specialist salaries in Abu Dhabi
- See popular questions & answers about Bilfinger SE
- Marriott International, IncDubai
- Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
- Marriott International, IncAbu Dhabi
- Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
- DuserveDubai
- Minimum five (5) years hands on experience as accounts receivable or similar role.
- Responsible for managing and monitoring accounts receivable balances,…
- View all Duserve jobs - Dubai jobs - Accountant jobs in Dubai
- Salary Search: Accountant – Receivable salaries in Dubai
- See popular questions & answers about Duserve
- Al TannanUAE
- Assist with accounts payable and receivable activities.
- Perform data entry and account reconciliations.
- We are looking for a detail-oriented and organized…
- View all Al Tannan jobs - UAE jobs
- Salary Search: Accounts Assistant salaries in UAE
- See popular questions & answers about Al Tannan
- Al TannanUAE
- Assist with accounts payable and receivable activities.
- Perform data entry and account reconciliations.
- We are looking for a detail-oriented and organized…
- View all Al Tannan jobs - UAE jobs
- Salary Search: Accounts Assistant salaries in UAE
- See popular questions & answers about Al Tannan
View similar jobs with this employerFirefighting CompanyAbu Dhabi- Bold character with good Communication skills.
- Must have a minimum 1 years of experience in UAE.
- Accounting background is not necessary.
- Accuracy Plus Medical LaboratoryAbu Dhabi
- Accounts receivable: 2 years (Required).
- AR Management: Oversee invoicing, payment allocation, and account reconciliation.
- Admiral Safety ConsultantsDubai
- Manage accounts receivable and customer outstanding balances.
- Prepare and monitor accounts receivable aging reports.
- Maintain accurate customer account records.
- SHAREE DALMA STEEL AND WELDING WORKS LLCRemote
- The ideal candidate should have basic accounting knowledge and be familiar with day-to-day accounting activities.
- * Basic knowledge of accounting principles.
- View all SHAREE DALMA STEEL AND WELDING WORKS LLC jobs - Remote jobs
- Salary Search: Accounts Assistant salaries in Remote
Job Post Details
Location
Full job description
Company: Desert Gate Tourism - UAE
An organization built on professionalism, extensive experience, and guest-centricity, Desert Gate was the long-sought dream of a visionary who established the company in 2004 as a supplier of the local needs of top-level tour operators in the UAE. Today, it is a full-fledged premium DMC, serving the seven emirates of the UAE, Oman, the Maldives, and its newest destinations Qatar and Mauritius. Over the years, the company has been recognised and rewarded for its innovative approach to product design as well as providing top notch service to its guests.
With a solid financial base complemented by a well-proven, reliable top management boasting 75 years of combined experience in the travel industry, Desert Gate envisions becoming the number one luxury travel group in the Gulf region, with a plan to expand its services to other destinations that are culturally connected to its home market.
Desert Gate is part of the MTS Globe group (www.mtsglobe.com) and through that partnership has access to the best-in-class technology and cleanest XML feed in the industry. Also, as a traditional DMC, Desert Gate has all you can expect from a first-rate ground handler, such as excellent contracting, creative excursions, and superior in-resort service levels.
We are seeking a detail-oriented and proactive Accounts Receivable Specialist to join our Finance Department. This is a critical back-office role responsible for managing client billing, ensuring timely collections, maintaining accurate financial records, and supporting the company’s cash flow operations.
Job Description
- Generate and issue accurate and timely invoices for services provided.
- Process and record customer payments, including credit card transactions, and prepare bank deposits.
- Maintain and update customer accounts, ensuring all receipts and transactions are accurately recorded.
- Monitor customer accounts for outstanding balances, delayed payments, and other irregularities.
- Conduct timely follow-up on overdue accounts through professional collection activities to ensure prompt payment.
- Communicate with clients, agents, and suppliers to resolve payment issues, discrepancies, and billing disputes.
- Develop and implement effective collection strategies to improve cash flow and reduce overdue receivables.
- Prepare and maintain Accounts Receivable reports, including:
- Aging Reports
- Customer Statement Reconciliations
- Expected Cash Collection Reports
- Perform monthly reconciliation of Accounts Receivable balances with the General Ledger.
- Investigate and resolve payment discrepancies while ensuring compliance with company policies.
- Maintain accurate, organized, and up-to-date customer records and supporting documentation.
- Review Accounts Receivable aging reports regularly and ensure timely follow-up on outstanding balances.
- Coordinate and prioritize daily Accounts Receivable activities to ensure accuracy, efficiency, and compliance with internal procedures.
- Evaluate collection performance and recommend process improvements to enhance collection efficiency.
- Ensure compliance with company policies, accounting standards, internal controls, and audit requirements.
- Provide support during internal and external audits by preparing required documentation and reports.
- Complete all billing, collection, reconciliation, and reporting activities within established deadlines.
- Perform other duties and responsibilities as assigned to support the Finance Department and business operations.
More about Desert Gate Tourism
An organization built on professionalism, extensive experience, and guest-centricity, Desert Gate was the long-sought dream of a visionary who established the company in 2004 as a supplier of the local needs of top-level tour operators in the UAE. Today, it is a full-fledged premium DMC, serving the seven emirates of the UAE, Oman, the Maldives, and its newest destinations Qatar and Mauritius. Over the years, the company has been recognised and rewarded for its innovative approach to product design as well as providing top notch service to its guests.
With a solid financial base complemented by a well-proven, reliable top management boasting 75 years of combined experience in the travel industry, Desert Gate envisions becoming the number one luxury travel group in the Gulf region, with a plan to expand its services to other destinations that are culturally connected to its home market.
Desert Gate (www.desertgate.ae) is part of the MTS Globe group (www.mtsglobe.com) and through that partnership has access to the best-in-class technology and cleanest XML feed in the industry. Also, as a traditional DMC, Desert Gate
- Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
- Accounting-related certification (e.g., CPA, CMA) is an advantage but not mandatory.
- Fresh graduates are welcome to apply. Junior candidates with 1–2 years of Accounts Receivable or relevant accounting experience are also encouraged to apply.
- Basic understanding of accounting principles and practices.
Knowledge or exposure to billing, collections, invoicing, and account reconciliation is an advantage. - Good working knowledge of Microsoft Office, particularly Excel. Experience with accounting software such as Microsoft Dynamics NAV is an advantage.
- Exposure to travel, tourism, hospitality, or DMC operations is an advantage but not required.
- Strong attention to detail and willingness to learn.
- Good interpersonal and communication skills, both verbal and written.
- Ability to manage multiple tasks, meet deadlines, and work effectively in a fast-paced environment.
- Good analytical and problem-solving skills, with a proactive approach to resolving discrepancies and payment-related issues.