Accounts Receivable Executive
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Key skills for this role
About the Role
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.
Key Skills for This Role
Full Job Posting
Overview
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]
- 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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