Finance Executive – Accounts Receivables (Contract)
Company Overview:
Our organization is a dynamic leader in the UAE market, dedicated to operational excellence and robust financial stewardship. We operate with an “educational family” philosophy, where fiscal management and professional mastery are shared to ensure organizational success. At our Head Office, we believe that meticulous revenue tracking and timely collections are the cornerstones of business stability. Join our professional finance team in Dubai and contribute to an environment that values professional integrity, technical innovation in Information Technology, and the strategic maintenance of our regional financial portfolios.
Job Description:
We are seeking a detail-oriented Finance Executive specializing in Accounts Receivables to join our team on an initial 3-month contract. This role is fundamental to our financial framework, requiring a professional who can manage receivables, ensure timely collections, and maintain accurate records for management review. You will be responsible for generating invoices, reconciling customer accounts, and supporting month-end closing activities. We are looking for an adaptable individual under parent or spouse sponsorship who can join immediately. This is a brilliant opportunity to advance your education and accounting career within a high-performing head office.
🔹 Key Responsibilities:
- Generate and issue accurate customer invoices in a timely manner to support revenue management.
- Monitor customer accounts and proactively follow up on outstanding payments in Dubai.
- Record incoming payments, reconcile discrepancies, and update the accounting system with precision.
- Liaise with the Human Resources department regarding internal financial documentation and contract coordination.
- Utilize digital Information Technology tools, specifically SAP, to assist with month-end closing and receivable reporting.
🔹 Requirements:
- Bachelor’s Degree in Finance, Accounting, or a relevant professional academic discipline.
- 2 to 4 years of professional experience specifically within Accounts Receivable functions.
- Strong background in management of customer aging reports, invoicing, and ERP-based record keeping.
- Professional background in education or training regarding SAP systems and advanced Microsoft Excel.
- Must be under parent or spouse sponsorship in the UAE.
- Immediate availability and adaptability to short-term contract requirements are strictly required.
What We Offer:
- Monthly salary package ranging from AED 5,000 to 6,000 (adjusted per guidelines).
- A stable and professional role within a dynamic head office environment in Dubai.
- Direct exposure to corporate financial management and SAP workflows.
- Professional work environment in accordance with UAE Labour Law.