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Accounts Receivable Executive

KAFLAS
Dubai, UAE
fulltime
Mid-Senior
Today
AccountsExecutiveReceivable
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Overview

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Job

financial

Credit & Lending

Are you searching for a rewarding

Accounts Receivable Executive Job In Dubai

with a growing international company?

Coffeedesk

is seeking detail-oriented finance professionals to manage customer accounts, collections, invoicing, and receivables processes.

This opportunity is ideal for candidates interested in

accounts receivable jobs in Dubai

,

credit control careers

,

invoice processing

,

cash flow management

, and

financial accounting jobs

.

The role provides valuable exposure to customer account management, revenue tracking, accounts reconciliation, financial reporting, and ERP accounting systems, making it an excellent opportunity for professionals seeking long-term growth in finance and accounting.

Demographics

  • ****Key Responsibilities****
  • Manage the complete Accounts Receivable (AR) cycle from invoicing to collections.
  • Prepare, verify, and issue customer invoices accurately and on time.
  • Monitor outstanding receivables and ensure timely collection of payments.
  • Follow up with customers regarding overdue invoices and payment schedules.
  • Reconcile customer accounts and investigate discrepancies.
  • Process incoming payments and ensure accurate posting into accounting systems.
  • Maintain detailed records of customer transactions and payment histories.
  • Conduct aging analysis and prepare regular receivable reports for management.
  • Coordinate with sales and operations teams to resolve billing-related issues.
  • Monitor customer credit limits and report potential credit risks.
  • Assist in month-end and year-end financial closing activities.
  • Ensure compliance with company financial policies and accounting procedures.
  • Prepare collection forecasts and cash flow reports.
  • Support internal and external audits by providing required documentation.
  • Build and maintain strong relationships with customers to facilitate smooth collections.
  • Identify opportunities to improve receivable processes and collection efficiency.
  • Maintain confidentiality of financial information and customer records.
  • Discover more

City & Local Guides

  • ****Requirements****
  • Bachelor’s Degree in Accounting, Finance, Commerce, or a related discipline.
  • Minimum 5 years of proven experience in Accounts Receivable, Credit Control, or a similar finance-related role.
  • Professional qualifications such as ACCA, CA, CMA, or equivalent are highly preferred.
  • Strong understanding of accounting principles, financial reporting, and receivable management.
  • Experience with invoicing, collections, account reconciliations, and aging analysis.
  • Proficiency in accounting software, ERP systems, and Microsoft Excel.
  • Strong analytical and problem-solving skills.
  • Excellent communication, negotiation, and interpersonal abilities.
  • High level of accuracy and attention to detail.
  • Strong organizational and time-management skills.
  • Ability to manage multiple priorities and meet strict deadlines.
  • Customer-focused mindset with excellent relationship management skills.
  • Ability to work independently and collaboratively within a team environment.
  • Professional attitude with integrity and confidentiality.
  • ****Key Skills****

• Customer Account Reconciliation

  • Financial Reporting

• Cash Flow Monitoring

  • Microsoft Excel

• ERP & Accounting Software

  • Analytical Thinking
  • Negotiation Skills

• Customer Relationship Management

  • Problem Solving
  • Attention to Detail
  • ]:pointer-events-auto R6Vx5W_threadScrollVars scroll-mb-[calc(var(--scroll-root-safe-area-inset-bottom,0px)+var(--thread-response-height))] scroll-mt-[calc(var(--header-height)+min(200px,max(70px,20svh)))]" dir="auto" data-turn-id="request-6a27b3a7-b654-8321-8a3d-85870e0e1db1-2" data-turn-id-container="request-6a27b3a7-b654-8321-8a3d-85870e0e1db1-2" data-testid="conversation-turn-94" data-scroll-anchor="false" data-turn="assistant">

Coffeedesk

as an

Accounts Receivable Executive In Dubai

offers an excellent opportunity to build expertise in

credit control

,

revenue management

,

accounts reconciliation

, and

financial operations management

.

The position provides hands-on experience in

ERP accounting software

,

invoice management

,

customer account collections

,

cash flow monitoring

, and financial reporting processes.

Whether your goal is to advance into positions such as

Credit Controller

,

Accounts Receivable Manager

,

Finance Manager

,

Financial Analyst

, or

Financial Controller

, this opportunity can help strengthen your professional profile and career prospects.

Candidates seeking rewarding

Accounts Receivable Executive jobs in Dubai

with opportunities for professional development and long-term career growth are encouraged to explore this exciting role with

Coffeedesk

  • .
  • ****How To Apply :****
  • Send Your CV via : [email protected]
  • Facebook
  • Twitter
  • LinkedIn
  • Discover more

Job

financial

Credit & Lending

Are you searching for a rewarding

Accounts Receivable Executive Job In Dubai

with a growing international company?

Coffeedesk

is seeking detail-oriented finance professionals to manage customer accounts, collections, invoicing, and receivables processes.

This opportunity is ideal for candidates interested in

accounts receivable jobs in Dubai

,

credit control careers

,

invoice processing

,

cash flow management

, and

financial accounting jobs

.

The role provides valuable exposure to customer account management, revenue tracking, accounts reconciliation, financial reporting, and ERP accounting systems, making it an excellent opportunity for professionals seeking long-term growth in finance and accounting.

Demographics

  • ****Key Responsibilities****
  • Manage the complete Accounts Receivable (AR) cycle from invoicing to collections.
  • Prepare, verify, and issue customer invoices accurately and on time.
  • Monitor outstanding receivables and ensure timely collection of payments.
  • Follow up with customers regarding overdue invoices and payment schedules.
  • Reconcile customer accounts and investigate discrepancies.
  • Process incoming payments and ensure accurate posting into accounting systems.
  • Maintain detailed records of customer transactions and payment histories.
  • Conduct aging analysis and prepare regular receivable reports for management.
  • Coordinate with sales and operations teams to resolve billing-related issues.
  • Monitor customer credit limits and report potential credit risks.
  • Assist in month-end and year-end financial closing activities.
  • Ensure compliance with company financial policies and accounting procedures.
  • Prepare collection forecasts and cash flow reports.
  • Support internal and external audits by providing required documentation.
  • Build and maintain strong relationships with customers to facilitate smooth collections.
  • Identify opportunities to improve receivable processes and collection efficiency.
  • Maintain confidentiality of financial information and customer records.
  • Discover more

City & Local Guides

  • ****Requirements****
  • Bachelor’s Degree in Accounting, Finance, Commerce, or a related discipline.
  • Minimum 5 years of proven experience in Accounts Receivable, Credit Control, or a similar finance-related role.
  • Professional qualifications such as ACCA, CA, CMA, or equivalent are highly preferred.
  • Strong understanding of accounting principles, financial reporting, and receivable management.
  • Experience with invoicing, collections, account reconciliations, and aging analysis.
  • Proficiency in accounting software, ERP systems, and Microsoft Excel.
  • Strong analytical and problem-solving skills.
  • Excellent communication, negotiation, and interpersonal abilities.
  • High level of accuracy and attention to detail.
  • Strong organizational and time-management skills.
  • Ability to manage multiple priorities and meet strict deadlines.
  • Customer-focused mindset with excellent relationship management skills.
  • Ability to work independently and collaboratively within a team environment.
  • Professional attitude with integrity and confidentiality.
  • ****Key Skills****

• Customer Account Reconciliation

  • Financial Reporting

• Cash Flow Monitoring

  • Microsoft Excel

• ERP & Accounting Software

  • Analytical Thinking
  • Negotiation Skills

• Customer Relationship Management

  • Problem Solving
  • Attention to Detail
  • ]:pointer-events-auto R6Vx5W_threadScrollVars scroll-mb-[calc(var(--scroll-root-safe-area-inset-bottom,0px)+var(--thread-response-height))] scroll-mt-[calc(var(--header-height)+min(200px,max(70px,20svh)))]" dir="auto" data-turn-id="request-6a27b3a7-b654-8321-8a3d-85870e0e1db1-2" data-turn-id-container="request-6a27b3a7-b654-8321-8a3d-85870e0e1db1-2" data-testid="conversation-turn-94" data-scroll-anchor="false" data-turn="assistant">

Coffeedesk

as an

Accounts Receivable Executive In Dubai

offers an excellent opportunity to build expertise in

credit control

,

revenue management

,

accounts reconciliation

, and

financial operations management

.

The position provides hands-on experience in

ERP accounting software

,

invoice management

,

customer account collections

,

cash flow monitoring

, and financial reporting processes.

Whether your goal is to advance into positions such as

Credit Controller

,

Accounts Receivable Manager

,

Finance Manager

,

Financial Analyst

, or

Financial Controller

, this opportunity can help strengthen your professional profile and career prospects.

Candidates seeking rewarding

Accounts Receivable Executive jobs in Dubai

with opportunities for professional development and long-term career growth are encouraged to explore this exciting role with

Coffeedesk

  • .
  • ****How To Apply :****
  • Send Your CV via : [email protected]
  • Date Posted: Posted 2 weeks ago
  • Expiration date: July 12, 2026
  • Location: Dubai

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