Accountant

We are seeking a detail-oriented and experienced Collector Cum Accountant to join our team. The ideal candidate will be responsible for managing accounting activities as well as customer collections, payment follow-ups, and receivables, while maintaining accurate financial records.

The candidate must have a valid UAE driving license and a minimum of 2 years of UAE experience in a related accounting/collection role.

Key Responsibilities

• Manage day-to-day accounting and bookkeeping activities.
• Maintain accurate records of financial transactions and ensure all transactions are recorded properly and on time.
• Prepare and post journal entries and maintain the general ledger.
• Issue client invoices and maintain accurate Accounts Receivable (AR) records.
• Follow up with customers for outstanding payments and ensure timely collection of receivables.
• Visit clients when required for payment collection and document submission.
• Maintain proper records of collected payments, outstanding balances, and collection status.
• Reconcile customer accounts and follow up on discrepancies.
• Prepare statements of accounts and send payment reminders to customers.
• Coordinate with the sales and finance teams regarding outstanding payments and customer accounts.
• Handle cash and cheque collections and ensure timely submission to the company.
• Maintain complete and organized financial and collection records.
• Assist in bank reconciliation, Accounts Payable (AP), Accounts Receivable (AR), and general accounting activities.
• Prepare financial reports and summaries as required by management.
• Support the finance team with accounting, auditing, taxation, and other finance-related tasks.
• Perform other accounting, collection, and administrative duties assigned by management.

Job Qualifications & Requirements

• Bachelor's Degree in Accounting, Finance, or a related field.
• Minimum 2 years of UAE experience in accounting, collections, or a related field is mandatory.
• Valid UAE Driving License is mandatory.
• Hands-on experience with Tally ERP/Tally Prime is mandatory.
• Experience with Bazar Accounting System is an advantage.
• Strong knowledge of accounting principles, bookkeeping, and financial reporting.
• Good understanding of Accounts Receivable (AR), Accounts Payable (AP), bank reconciliation, and general ledger management.
• Proven experience in customer payment collection and follow-up of outstanding receivables.
• Proficiency in Microsoft Excel and Microsoft Office applications.
• Good knowledge of UAE business and accounting practices.
• Ability to visit customers for payment collection when required.
• Ability to manage multiple tasks, prioritize work, work under pressure, and meet deadlines.
• Good English communication skills, both written and verbal.
• Strong analytical, organizational, negotiation, and problem-solving skills.
• High level of integrity, professionalism, initiative, and attention to detail.
• Must be willing to travel within the UAE for customer collections when required.

How to Apply

Interested candidates are invited to apply directly through Indeed or send their updated CV/Resume to [email protected].

Please mention "Collector Cum Accountant" in the subject line of your email.

Only shortlisted candidates will be contacted.

Job Types: Full-time, Permanent

Pay: AED2,500.00 - AED4,000.00 per month

Education:

• Bachelor's (Required)

Experience:

• Accounting and Collection: 2 years (Required)
• BAZAR and TALLY PRIME: 3 years (Required)

Language:

• ENGLISH (Required)

License/Certification:

• UAE Driving License (Required)