Receivables Accountant | InZone

InZone is currently looking for a dedicated and detail-oriented Receivables Accountant to join its finance team in Dubai. This opportunity is ideal for accounting professionals with experience in accounts receivable functions and a strong understanding of financial processes within a dynamic business environment.

The successful candidate will be responsible for managing customer accounts, monitoring incoming payments, maintaining accurate financial records, and supporting the company’s overall financial operations. The role requires excellent analytical skills, attention to detail, and the ability to communicate effectively with internal teams and clients.

This is an excellent opportunity for candidates with UAE accounting experience who are looking to advance their careers within a professional and growth-focused organization.

Job Details

Industry: Finance / Accounting / Business Services
Employment Type: Full Time
Location: Dubai, United Arab Emirates
Salary: AED 5,000 – AED 10,000 Per Month (Estimated)

Key Responsibilities

• Manage accounts receivable processes and maintain accurate customer account records.
• Monitor outstanding invoices and follow up on pending payments.
• Record and reconcile incoming payments and financial transactions.
• Prepare receivables reports and provide regular updates to management.
• Resolve billing discrepancies and customer account issues promptly.
• Assist with month-end closing and account reconciliation activities.
• Maintain compliance with company financial policies and procedures.
• Collaborate with internal departments to ensure accurate financial reporting.
• Support cash flow monitoring through effective receivables management.
• Maintain proper documentation and records of customer transactions.

Qualifications & Requirements

• Bachelor’s Degree in Accounting, Finance, or a related field.
• Minimum 2 years of experience in Accounts Receivable.
• Previous UAE accounting experience is mandatory.
• Strong analytical and problem-solving abilities.
• Excellent communication and interpersonal skills.
• Ability to manage multiple priorities and meet deadlines.
• Strong attention to detail and accuracy in financial reporting.
• Proficiency in Microsoft Excel and accounting software.
• Ability to work independently and as part of a team.

Required Skills & Knowledge

• Accounts Receivable Processes
• Financial Reconciliations and Reporting
• Invoice Management and Payment Tracking
• Accounting Principles and Financial Controls
• Customer Account Management
• Cash Flow Monitoring
• Collection Follow-Up Procedures
• Financial Record Management
• Microsoft Excel and Accounting Systems
• Month-End Closing Support

Benefits

• Competitive salary package based on qualifications and experience.
• Opportunity to work with a professional and growing organization.
• Career development and advancement opportunities.
• Exposure to diverse accounting and finance functions.
• Collaborative and supportive work environment.

How to Apply

Interested candidates who meet the above requirements are encouraged to submit their updated resume for consideration.

Apply Here: Send your CV/Resume to the employer for review.