Accounts Receivable Accountant

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: AED 5,000 - AED 8,000 / month
Other Pay: Benefits
Job Category: Accounting, Audit, Finance

Job Description

Role Overview

Voyage Marine is seeking an Accounts Receivable Accountant to maintain customer balances and support the day-to-day financial operations of its marine services business in Dubai. The role focuses on recording receipts, checking account information, and helping the finance team keep receivables and related reports accurate.

Key Responsibilities

  • Maintain customer account records and ensure receivable transactions are entered accurately.
  • Record and process incoming payments and other accounts receivable transactions.
  • Reconcile customer balances and investigate discrepancies in payment or account records.
  • Review overdue invoices and support follow-up with customers on outstanding balances.
  • Check financial data for completeness and accuracy before it is included in reports.
  • Assist with receivables reporting and routine finance-team tasks.
  • Keep accounting records organised and follow established finance procedures.

Requirements & Qualifications

  • Working knowledge of accounts receivable processes, accounting principles, reconciliations, and financial record management.
  • Ability to handle financial information carefully and maintain accurate records.
  • Proficiency with Microsoft Excel and familiarity with accounting systems.
  • Strong attention to detail and organisational skills.
  • A bachelor’s degree in accounting, finance, commerce, or a related field is estimated for this position; the source does not specify a formal education requirement.
  • Relevant experience is useful, though no minimum number of years is specified.
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