[Hiring] Accountant – Accounts Receivable (AR)

Position: Accountant – Accounts Receivable (AR)

Date Posted: July 30, 2026

Industry: Facilities Management / Finance & Accounting

Employment Type: Full Time

Experience: 5–7 Years (Including Minimum 2 Years in a Supervisory Role)

Qualification: Bachelor’s Degree in Finance, Accounting, or a related field with relevant professional accounting qualification

Salary: AED 5000 to 10000 (estimated)

Location: Dubai, United Arab Emirates

Company: Imdaad LLC

Description:

Imdaad LLC, one of the UAE’s leading integrated facilities management companies, is seeking a detail-oriented Accountant – Accounts Receivable (AR) to join its Finance team in Dubai. This role is ideal for an experienced accounts receivable professional looking to advance their career within a dynamic and growing organization.

The successful candidate will manage customer invoicing, collections, account reconciliations, financial reporting, and month-end closing activities. The role requires strong analytical skills, financial expertise, and the ability to coordinate effectively with internal teams, customers, suppliers, and auditors.

Key Responsibilities:

• Manage Accounts Receivable activities, customer invoicing, and billing operations.

• Review contracts and prepare recurring invoices according to business requirements.

• Reconcile customer accounts and obtain balance confirmations.

• Monitor ageing reports and follow up on outstanding receivables.

• Verify journals, accruals, and month-end closing entries.

• Review collections and support effective cash flow management.

• Coordinate with internal stakeholders, customers, suppliers, and auditors.

• Prepare financial reports, KPIs, and management summaries.

• Support payroll processing and other finance-related activities when required.

Requirements:

• Bachelor’s Degree in Finance, Accounting, or a related field.

• Relevant professional accounting qualification is mandatory.

• 5–7 years of relevant accounting experience, including at least 2 years in a supervisory role.

• Strong knowledge of Accounts Receivable processes and financial reporting.

• Excellent analytical, problem-solving, and communication skills.

• Proficiency in Microsoft Office applications and ERP systems.

Strong knowledge of:

• Accounts Receivable management, invoicing, and collections.

• Financial reporting, reconciliations, and month-end closing.

• ERP systems, Microsoft Excel, and finance operations.

Subject: Accountant – AR

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