Posted:
Position: Accountant – Accounts Receivable (AR)
Date Posted: July 30, 2026
Industry: Facilities Management / Finance & Accounting
Employment Type: Full Time
Experience: 5–7 Years (Including Minimum 2 Years in a Supervisory Role)
Qualification: Bachelor’s Degree in Finance, Accounting, or a related field with relevant professional accounting qualification
Salary: AED 5000 to 10000 (estimated)
Location: Dubai, United Arab Emirates
Company: Imdaad LLC
Description:
Imdaad LLC, one of the UAE’s leading integrated facilities management companies, is seeking a detail-oriented Accountant – Accounts Receivable (AR) to join its Finance team in Dubai. This role is ideal for an experienced accounts receivable professional looking to advance their career within a dynamic and growing organization.
The successful candidate will manage customer invoicing, collections, account reconciliations, financial reporting, and month-end closing activities. The role requires strong analytical skills, financial expertise, and the ability to coordinate effectively with internal teams, customers, suppliers, and auditors.
Key Responsibilities:
• Manage Accounts Receivable activities, customer invoicing, and billing operations.
• Review contracts and prepare recurring invoices according to business requirements.
• Reconcile customer accounts and obtain balance confirmations.
• Monitor ageing reports and follow up on outstanding receivables.
• Verify journals, accruals, and month-end closing entries.
• Review collections and support effective cash flow management.
• Coordinate with internal stakeholders, customers, suppliers, and auditors.
• Prepare financial reports, KPIs, and management summaries.
• Support payroll processing and other finance-related activities when required.
Requirements:
• Bachelor’s Degree in Finance, Accounting, or a related field.
• Relevant professional accounting qualification is mandatory.
• 5–7 years of relevant accounting experience, including at least 2 years in a supervisory role.
• Strong knowledge of Accounts Receivable processes and financial reporting.
• Excellent analytical, problem-solving, and communication skills.
• Proficiency in Microsoft Office applications and ERP systems.
Strong knowledge of:
• Accounts Receivable management, invoicing, and collections.
• Financial reporting, reconciliations, and month-end closing.
• ERP systems, Microsoft Excel, and finance operations
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