[Hiring] Receivables Accountant Dubai UAE
Position: Receivables Accountant
Date Posted: June 24, 2026
Industry: Finance / Accounting / Business Services
Employment Type: Full Time
Experience: Minimum 2 Years
Qualification: Bachelor’s Degree in Accounting, Finance, or a Related Field
Salary: AED 5000 to 10000 (estimated)
Location: Dubai, United Arab Emirates
Company: InZone
Description:
InZone is currently looking for a dedicated and detail-oriented Receivables Accountant to join its finance team in Dubai. This role is ideal for an accounting professional with experience in accounts receivable functions and a strong understanding of financial processes within a dynamic business environment.
The successful candidate will be responsible for managing customer accounts, monitoring incoming payments, maintaining accurate financial records, and supporting the company’s overall financial operations. The position requires excellent analytical skills, attention to detail, and the ability to communicate effectively with internal teams and clients.
This is an excellent opportunity for candidates with UAE accounting experience who are looking to advance their careers within a professional and growth-focused organization.
Key Responsibilities:
• Manage accounts receivable processes and maintain accurate customer account records
• Monitor outstanding invoices and follow up on pending payments
• Record and reconcile incoming payments and financial transactions
• Prepare receivables reports and provide regular updates to management
• Resolve billing discrepancies and customer account issues promptly
• Assist with month-end closing and account reconciliation activities
• Maintain compliance with company financial policies and procedures
• Collaborate with internal departments to ensure accurate financial reporting
• Support cash flow monitoring through effective receivables management
Requirements:
• Bachelor’s Degree in Accounting, Finance, or a related field
• Minimum 2 years of experience in Accounts Receivable
• Previous UAE experience is mandatory
• Strong analytical and problem-solving abilities
• Excellent communication and interpersonal skills
• Ability to manage multiple priorities and meet deadlines
• Strong attention to detail and accuracy in financial reporting
• Strong knowledge of:
• Accounts Receivable Processes
• Financial Reconciliations and Reporting
• Invoice Management and Payment Tracking
• Accounting Principles and Financial Controls
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