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: Undisclosed
Other Pay: Benefits
Job Category: Accounting
Job Description

Position: Accounts Receivable Accountant

Date Posted: April 23, 2026

Industry: Finance / Accounting

Employment Type: Full Time

Experience: Proven experience in Accounts Receivable or similar role

Qualification: Bachelor’s Degree in Accounting, Finance, or related field (or equivalent experience)

Salary: AED 5000 to 10000 (estimated)

Location: Abu Dhabi, United Arab Emirates

Company: Autostrad

Description:

We are currently seeking a dedicated and detail-focused Accounts Receivable Accountant to become part of our expanding finance team. This role is ideal for someone who enjoys working in a structured accounting environment and has a strong grasp of financial processes related to receivables and collections.

The selected candidate will play a vital role in ensuring the smooth handling of incoming payments, maintaining accurate financial records, and supporting overall financial operations through consistent monitoring and reconciliation.

Key Responsibilities:

• Oversee and track incoming payments to ensure timely processing and accuracy

• Follow up with clients regarding outstanding balances and manage the collections process effectively

• Conduct regular reconciliation of accounts and ledgers to maintain financial accuracy

• Prepare, update, and maintain financial records and reports in compliance with company standards

• Identify discrepancies and resolve any payment-related issues promptly

Requirements:

• Prior experience working in Accounts Receivable or a closely related accounting role

• Solid understanding of accounting principles and financial procedures

• Strong attention to detail with the ability to identify and resolve discrepancies

• Excellent problem-solving skills and analytical thinking

• Ability to manage multiple tasks, meet deadlines, and collaborate effectively within a team

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