Accounts Receivable Officer

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 10,000 / month
Other Pay: Benefits
Job Category: Accounting

Job Description

AL FARAH CONTRACTING & GENERAL TRANSPORT COMPANY – L.L.C – O.P.C is seeking a skilled Accounts Receivable Officer to join its finance team in the UAE. This opportunity is ideal for accounting professionals with strong experience in accounts receivable operations who can ensure accurate financial records while maintaining excellent client relationships.

The selected candidate will be responsible for managing customer invoicing, payment reconciliation, credit monitoring, and financial reporting. The role also involves supporting audit requirements, project insurance documentation, and ensuring compliance with company policies and accounting standards.

Key Responsibilities:

• Prepare and maintain customer invoices, payment records, and accounts receivable documentation.

• Record, allocate, and reconcile customer payments accurately.

• Monitor outstanding receivables and follow up on overdue customer payments.

• Prepare accounts receivable reports and oversee credit monitoring activities.

• Coordinate project insurance documentation and related administrative tasks.

• Support ICV retention claims and assist with internal and external audit requirements.

• Perform account reconciliations and maintain accurate financial records.

• Assist with month-end and year-end financial closing activities.

• Ensure compliance with company policies, accounting standards, and financial procedures.

Requirements:

• Bachelor’s Degree in Commerce, Accounting, or Finance.

• 3–5 years of relevant accounts receivable or accounting experience.

• Experience working with ADNOC, Dolphin Energy, or Oil & Gas clients is preferred.

• Strong knowledge of accounting principles and accounts receivable processes.

• Proficiency in Microsoft Excel and SAP Ariba.

• Excellent communication, negotiation, analytical, and problem-solving skills.

• Strong knowledge of:

• Accounts receivable processes, reconciliations, and financial reporting.

• SAP Ariba, Microsoft Excel, and accounting principles.

• Credit monitoring, audit support, and financial compliance.

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