Accounts Receivable

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Company Details

Name:UAE Jobs
Industry: Consulting
Description: applydubaijob.com is a trusted online job platform dedicated to helping job seekers find better career opportunities across Dubai, Abu Dhabi, Sharjah, Ajman, Ras Al Khaimah, the wider UAE, and other Middle East countries. The platform provides up-to-date job vacancies from various industries, making… applydubaijob.com is a trusted online job platform dedicated to helping job seekers find better career opportunities across Dubai, Abu Dhabi, Sharjah, Ajman, Ras Al Khaimah, the wider UAE, and other Middle East countries. The platform provides up-to-date job vacancies from various industries, making it easier for professionals to discover, apply, and grow their careers in the region. View more View less

Job Details

Job Type: Full Time
Workplace Type: On-site
Qualification: Diploma
Job Experience: Mandatory
Job Location: Dubai, United Arab Emirates
Closing Date: Undisclosed
Salary: Undisclosed
Other Pay: Benefits
Job Category: Accounting

Job Description

Newmatic International Group, a well-established trading company founded in 1993, is currently seeking a detail-oriented and experienced Accounts Receivable professional to join its finance team in JAFZA, Dubai. The company is a leading supplier of commercial laundry equipment and provider of laundry solutions across the Middle East, with operations spanning multiple GCC countries including the UAE, Qatar, and Saudi Arabia.

The selected candidate will be responsible for managing the full accounts receivable cycle, ensuring accurate financial tracking, timely collections, and effective resolution of billing-related issues. This role requires strong analytical skills and the ability to perform under pressure in a fast-paced trading environment.

Key Responsibilities:

• Manage the complete accounts receivable cycle from invoicing to payment collection

• Ensure timely receipt of payments and maintain accurate customer account records

• Reconcile accounts and resolve billing discrepancies efficiently

• Handle bad debt collection processes and follow-up activities

• Maintain updated aging reports and monitor outstanding balances

• Assist in cash flow forecasting and financial planning activities

• Perform credit analysis and assess customer creditworthiness

• Oversee invoice management and support dispute resolution processes

• Coordinate with internal teams to ensure smooth financial operations

Preferred Qualifications:

• Bachelor’s degree or diploma in Accounting, Finance, or a related discipline

• 3–4 years of relevant UAE accounting or finance experience

• Prior experience in trading or subcontracting business environments

• Strong analytical, reporting, and problem-solving skills

• Ability to work under pressure and meet strict deadlines

• Must be currently based in the UAE and available for immediate joining

• UAE driving license is an added advantage

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