Finance Executive / Accountant - Dubai, UAE

Preference: ACCA /CA Candidates Key Responsibilities • Record and monitor client/customer payments, invoices, receipts, cheques, settlements, and outstanding balances. • Follow up regularly with clients/customers, vendors, business partners, and relevant external parties for due payments, overdue balances, commissions, settlements, and pending statements. • Send Statements of Account to clients/customers to support collection follow-up and account confirmation. • Support cash flow management by ensuring timely collections and accurate recording of transactions. • Monitor credit exposure and ensure adherence to approved credit limits. • Identify potential payment risks and escalate issues where necessary. • Reconcile customer/vendor statements, invoices, receipts, payments, commissions, settlements, bank transactions, cash, and cheque records. • Investigate and resolve reconciliation differences in a timely manner. • Maintain proper supporting documents for internal review, external audits, and regulatory compliance. • Assist with revenue recognition and commission/incentive preparation, where applicable. • Prepare and distribute statements and financial reports for clients/customers, vendors, consultants, agents, and business partners. • Generate receivables, collection, commission, outstanding balance, reconciliation, and other finance-related reports. • Assist with month-end closing by ensuring records are complete, accurate, and updated within reporting timelines. • Use accounting software and Microsoft Excel to maintain records, prepare reports, and track outstanding balances. • Coordinate with clients/customers, vendors, business partners, consultants, agents, and internal teams to ensure smooth financial operations. • Resolve billing, payment, commission, statement, and reconciliation-related queries promptly. • Maintain professional and transparent communication to strengthen client and business relationships. • Collaborate with team members to streamline accounting processes and improve overall efficiency. • Recommend improvements to enhance accounts receivable, reconciliation, reporting, and collection processes. Requirements • Bachelor’s degree in Accounting, Finance, Commerce, or a related field. • 2–4 years of experience in finance/accounting in a similar role. • Experience in service-based, trading, financial services, insurance, or similar industries is preferred. • Strong Microsoft Excel and accounting software skills. • Good communication, follow-up, and problem-solving skills. • High attention to detail, accuracy, and ability to meet deadlines. Salary: AED:4,000 - AED:5,000 Show more Show less

Bachelor’s degree in Accounting, Finance, Commerce, or a related field. 2–4 years of experience in finance/accounting in a similar role. Experience in service-based, trading, financial services, insurance, or similar industries is preferred. Strong Microsoft Excel and accounting software skills. Good communication, follow-up, and problem-solving skills. High attention to detail, accuracy, and ability to meet deadlines.

Record and monitor client/customer payments, invoices, receipts, cheques, settlements, and outstanding balances. Follow up with clients/customers, vendors, business partners, and external parties for due payments, overdue balances, commissions, settlements, and pending statements. Send Statements of Account to clients/customers to support collection follow-up and account confirmation. Support cash flow management by ensuring timely collections and accurate recording of transactions. Monitor credit exposure and ensure adherence to approved credit limits. Identify potential payment risks and escalate issues. Reconcile customer/vendor statements, invoices, receipts, payments, commissions, settlements, bank transactions, cash, and cheque records. Investigate and resolve reconciliation differences. Maintain proper supporting documents for internal review, external audits, and regulatory compliance. Assist with revenue recognition and commission/incentive preparation. Prepare and distribute statements and financial reports for clients/customers, vendors, consultants, agents, and business partners. Generate receivables, collection, commission, outstanding balance, reconciliation, and other finance-related reports. Assist with month-end closing by ensuring records are complete, accurate, and updated within reporting timelines. Use accounting software and Microsoft Excel to maintain records, prepare reports, and track outstanding balances. Coordinate with clients/customers, vendors, business partners, consultants, agents, and internal teams to ensure smooth financial operations. Resolve billing, payment, commission, statement, and reconciliation-related queries promptly. Maintain professional and transparent communication to strengthen client and business relationships. Collaborate with team members to streamline accounting processes and improve overall efficiency. Recommend improvements to enhance accounts receivable, reconciliation, reporting, and collection processes.