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
