Finance Executive – Accounts Receivables

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: Finance Executive – Accounts Receivables

Date Posted: March 18, 2026

Industry: Finance / Accounting

Employment Type: Contract (3 Months)

Experience: 2–4 years in Accounts Receivable

Qualification: Bachelor’s Degree in Finance, Accounting, or related field

Salary: AED 5000 to 10000 (estimated)

Location: Dubai, United Arab Emirates

Company: Confidential

Description:
A dynamic organization in Dubai is seeking a detail-oriented Finance Executive specializing in Accounts Receivables to join their Head Office on an initial 3-month contract. The role is designed for candidates who can join immediately and are under parent or spouse sponsorship. The Finance Executive will work closely with the finance team to manage receivables, ensure timely collections, and maintain accurate financial records while supporting overall financial operations.

Key Responsibilities:

  • Generate and issue customer invoices accurately and in a timely manner
  • Monitor customer accounts and follow up on outstanding payments
  • Record incoming payments and update the accounting system accordingly
  • Reconcile customer accounts and investigate any discrepancies
  • Coordinate with internal teams and clients to resolve billing and invoicing issues
  • Maintain proper documentation of invoices, receipts, and related correspondence
  • Assist with month-end closing activities and reporting related to receivables

Requirements:

  • Bachelor’s degree in Finance, Accounting, or a related discipline
  • 2–4 years of experience in Accounts Receivable
  • Experience with SAP systems is an added advantage
  • Strong proficiency in MS Excel and familiarity with accounting/ERP software
  • Must be under parent or spouse sponsorship in the UAE
  • Available to join immediately and adaptable to short-term contract work
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