# Accountant O2C /Accounts Receivable Executive — TASC Outsourcing

Canonical: https://jobxdubai.com/jobs/li-4439139232-accountant-o2c-accounts-receivable-executive
Location: Dubai, UAE
Type: contract · Level: mid
Monthly salary: AED 5,000 to 5,000 per month (employer-stated) (UAE salaries are tax-free)
Posted: 2026-07-13
Apply: https://www.linkedin.com/jobs/view/accountant-o2c-accounts-receivable-executive-at-tasc-outsourcing-4439139232?_l=en

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## Description

• Job Title – Accountant O2C /Accounts Receivable Executive

• Type - Outsourced

• Contract Duration- 6 months Extendable (Preferred Immediate Joiners)

• Work Location – Dubai

• Salary – AED 5000

• Mandatory details/Skills – Strong Knowledge on MS Excel

Job description:

Job Summary:

We are looking for a detail-oriented and proactive Accounts Receivable Executive to manage the end-to-end receivables cycle for our organization.

Key Responsibilities

• Generate and issue accurate customer invoices in a timely manner in line with contract/PO terms

• Monitor and manage the accounts receivable ageing report; follow up on overdue accounts via calls, emails, and reminders

• Reconcile customer accounts and resolve billing discrepancies or disputes promptly

• Coordinate with sales, logistics, and customer service teams to resolve invoicing or delivery-related queries affecting collections

• Post and allocate incoming customer payments accurately in the accounting system (ERP)

• Prepare monthly AR ageing reports, DSO (Days Sales Outstanding) analysis, and collection forecasts for management review

• Follow up on post-dated cheques (PDCs), LPOs, and ensure timely bank deposits/clearances

• Support month-end and year-end closing activities related to receivables

• Ensure compliance with UAE VAT regulations on invoicing and credit notes

• Liaise with banks for cheque deposits, bounced cheque follow-ups, and LC/bank guarantee documentation (if applicable)

• Maintain proper documentation and audit trail for all AR transactions

• Assist in credit risk assessment for new and existing customers, recommending credit limits

• Support internal and external audits by providing required AR schedules and documentation

Technical Skills

• Strong knowledge of accounts receivable processes, credit control, and collections

• Proficiency in ERP systems (Tally, SAP, Oracle, Microsoft Dynamics, or similar)

• Advanced MS Excel skills (VLOOKUP, Pivot Tables, ageing reports)

Core Competencies

• Excellent communication and negotiation skills for customer follow-ups

• Strong attention to detail and accuracy in reconciliation

• Ability to multitask and manage multiple customer accounts simultaneously

• Problem-solving mindset for resolving payment/billing disputes

Qualifications & Experience

• Bachelor's degree in Accounting, Finance, or a related field

• 2–5 years of relevant experience in Accounts Receivable/Credit Control, preferably within the UAE

Skills

• Accounts Receivable

• Credit Control

• Invoicing

• Collections

• Bank Reconciliation

• Account Reconciliation

• AR Ageing Analysis

• DSO Reporting

• ERP (SAP/Oracle/Tally)

• MS Excel (Advanced)

• UAE VAT Compliance

• PDC Management

• Cheque Handling

• LC / Bank Guarantee Documentation

• Credit Risk Assessment

• Dispute Resolution

• Month-End Closing

• Audit Support

• Customer Relationship Management

• Negotiation Skills

• Communication Skills

• Time Management

• Attention to Detail

• Problem Solving

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## Requirements

Bachelor's degree in Accounting, Finance, or a related field; 2–5 years of relevant experience in Accounts Receivable/Credit Control, preferably within the UAE.

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