Job Description
We are looking for a Accountant to join our team in Dubai. The ideal candidate should be strong in accounts receivable, invoice preparation, collections, and customer follow-up for payments. She must be confident in speaking with customers on a daily basis, following up on overdue invoices, and ensuring timely collection of outstanding amounts.
Key Responsibilities:female
- Prepare and issue customer invoices accurately and on time
- Maintain proper records of invoices, payments, and outstanding balances
- Follow up with customers daily through calls, emails, and messages for payment collection
- Monitor accounts receivable aging and highlight overdue accounts
- Coordinate with sales and operations teams regarding billing and payment matters
- Reconcile customer accounts and resolve billing discrepancies
- Prepare statements of account and share them with customers when required
- Maintain regular communication with customers to ensure smooth payment recovery
- Update management on collection status and overdue payments
- Support general accounting tasks as needed
Requirements:
- Minimum 2–4 years of experience in accounting, with strong focus on collections and receivables
- Good experience in preparing invoices and following up for payments
- Strong communication and negotiation skills
- Confident in calling customers daily and handling payment discussions professionally
- Knowledge of accounting software and MS Excel
- Ability to work under pressure and meet collection targets
- Good organizational and follow-up skills
- Preference for candidates with experience in logistics, courier, or trading companies
Preferred Candidate:
- Female candidate preferred
- Must be presentable, confident, and professional in communication
- Should be disciplined, proactive, and result-oriented
How to Apply:
Please send your CV to [email protected]
Pay: AED2,000.00 - AED3,000.00 per month
Experience:
- Receivables: 4 years (Preferred)
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