Fresh Graduate - Finance & Accounting

Beginning of the main content section.Return to the home pagePrintable Format Job Description - Fresh Graduate - Finance & Accounting (26001841)Job Description Fresh Graduate - Finance & Accounting - (26001841) Dubai Integrated Economic Zones Authority (DIEZA): Established in 2021, Dubai Integrated Economic Zones Authority (DIEZ) consolidates and integrates the products and services of Dubai Airport Free Zone (DAFZ), Dubai Silicon Oasis (DSO), and the Dubai CommerCity (DCC). Home to more than 5,000 registered companies from across 20 industries, DIEZ is at the heart of Dubai’s economic success – a major economic catalyst in the city’s development. Job Description Accounts Receivable • Prepare and issue customer invoices in line with receivables policies and standards. • Process accounts receivables transactions such as refunds and credit notes. • Ensure that all emails related to refunds are responded to and completed in the permitted timeframe. • Respond to walk-in customers, attend to customer queries over telephone & email and ensure that these are resolved in the permitted time frame. • Act as the first point of contact for customers’ inquiries and requests and resolve basic to intermediate complaints relating to the accounts receivables’ function. • Carry out any task related to receivables accounts as seen necessary or required by manager. Qualifications Bachelor's degree in Accounting, Finance, Business Administration, or a related field.Fresh graduate or up to 1 year of relevant experience in finance, accounting, or accounts receivable.Strong verbal and written communication skills in English. Job Category: FinancialAdvertiser: Emirati Human Resources Development CouncilEducational-level: BachelorRequired Nationality: UAE Only Suitable for people with determination: NoMonthly Salary: UnspecifiedSchedule-Time: Full timeJob Posting: 24/06/2026Unposting Date: 24/07/2026

Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Fresh graduate or up to 1 year of relevant experience in finance, accounting, or accounts receivable. Strong verbal and written communication skills in English.

Accounts Receivable • Prepare and issue customer invoices in line with receivables policies and standards. • Process accounts receivables transactions such as refunds and credit notes. • Ensure that all emails related to refunds are responded to and completed in the permitted timeframe. • Respond to walk-in customers, attend to customer queries over telephone & email and ensure that these are resolved in the permitted time frame. • Act as the first point of contact for customers’ inquiries and requests and resolve basic to intermediate complaints relating to the accounts receivables’ function. • Carry out any task related to receivables accounts as seen necessary or required by manager.