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Accountant

Dubai Permanent AED10,000 - AED13,000 per month (AED120,000 - AED156,000 per year) View Job Description
Currently seeking an experienced Accountant to join a leading diversified group in Dubai. The role will focus on credit management, collections, invoicing, payments, and compliance while ensuring accurate reporting and maintaining strong relationships with stakeholders.
  • Opportunity to work with a leading multinational group in Dubai.
  • Broad exposure to credit management, reporting, and compliance.

About Our Client

Our client is a well-established multinational group with a strong regional presence. They operate across multiple business lines, with a strong focus on maintaining operational excellence and financial compliance.

Job Description

Credit Management

· Assess the creditworthiness of new and existing customers.

· Monitor and review customers' credit limits regularly.

Collections

· Follow up with Sales/Customer Care teams for overdue invoices within agreed timelines.

· Maintain accurate records of all debt-chasing activity.

· Handle disputed bills and negotiate to bring payments within agreed terms.

Invoicing and Payments

· Ensure invoices are accurate and approved (GL codes, VAT codes, revenue recognition adjustments).

· Process and allocate receipts and payments accurately.

· Reconcile accounts to ensure accurate postings.

Reporting

· Prepare monthly reports including sales flash, MEP for HFM submission, and internal sales analysis.

· Assist with forecast, budget, and 3-year plan sales pack submission.

· Provide reports to management on customer accounts and outstanding balances.

· Deliver ad-hoc reports as required by the Sales Director.

Relations

· Maintain positive relationships with Sales teams and customers to ensure smooth credit management.

· Address and resolve customer queries regarding invoices and payments.

Compliance and Documentation

· Support internal and external audits, ensuring compliance with company policies.

· Ensure VAT filing returns (output tax) and corporate tax requirements are met.

· Maintain updated policies for credit management, credit notes, and bank charges.

The Successful Applicant

· Bachelor's degree in Accounting or CPA equivalent.

· Minimum 5 years of experience in a similar role or audit, within the UAE

· Strong knowledge of credit management and collections.

· Excellent communication and negotiation skills.

· Proficiency in Microsoft Office (Excel) and ERP software, ideally SAP B1.

· High attention to detail with strong problem-solving skills.

· Ability to manage multiple priorities independently.

What's on Offer

  • Competitive salary and benefits package commensurate with experience.
  • Work within a reputable multinational environment with regional visibility.
  • Hands-on exposure to key credit, collections and compliance processes.
  • Opportunity to influence process improvements and shape credit policy.
  • Professional development and learning opportunities within a supportive finance team.
  • Collaborative cross-functional working with Sales, Tax and Finance stakeholders.
Contact
Cheyenne Coutinho
Quote job ref
JN-092025-6838278

Job summary

Sector
Finance & Accounting
Subsector
Accounts Receivable
Industry
Industrial / Manufacturing
Location
Dubai
Contract type
Permanent
Consultant name
Cheyenne Coutinho
Job reference
JN-092025-6838278