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Accounts Receivable Accountant

Budget Rent a Car
CompanyBudget Rent a Car
CategoryFinance
LocationDubai
RemoteOn-site (inferred)
EmploymentNot stated
LevelNot stated
SalaryNot stated by the employer
Posted31 Jul 2026
Last verified12 Aug 2026
SourceThe employer's own careers page (company_site)
Applications are handled by the employer, not by us.Apply on the employer's site →
Description
(adsbygoogle = window.adsbygoogle || []).push({}); Looking for Accounts Receivable Accountant Jobs in Dubai ? Budget Rent a Car is hiring experienced finance professionals to manage accounts receivable , customer invoicing , credit control , payment reconciliation , financial reporting , and VAT compliance . This opportunity is ideal for candidates seeking AR Accountant Jobs UAE , Accounts Receivable Jobs Dubai , Billing Accountant Jobs UAE , Revenue Accountant Jobs Dubai , and Finance Jobs Dubai . Join one of the UAE’s leading vehicle rental companies offering competitive salaries, attractive employee benefits, and outstanding long-term career growth opportunities. Key Responsibilities Accounts Receivable Management • Manage the end-to-end Accounts Receivable (AR) process for corporate and retail customers. • Prepare and issue customer invoices, debit notes, credit notes, and account statements accurately and on time. • Monitor customer accounts to ensure timely receipt of payments. • Reconcile customer accounts and investigate discrepancies. • Maintain accurate customer records and aging reports. Collections & Credit Control • Follow up with customers regarding outstanding invoices through phone calls, emails, and meetings. • Ensure collections are made within agreed credit terms. • Monitor overdue accounts and escalate high-risk accounts to management. • Coordinate with the Sales and Operations teams to resolve customer billing disputes. • Assist in reviewing customer credit limits and recommend appropriate actions. Reconciliation & Reporting • Perform daily, weekly, and monthly customer account reconciliations. • Prepare Accounts Receivable aging reports. • Monitor collection performance and Days Sales Outstanding (DSO). • Generate management reports highlighting overdue balances, collection status, and cash flow forecasts. • Support month-end and year-end closing activities. Customer Relationship Management • Maintain strong professional relationships with corporate customers. • Resolve customer billing and payment queries promptly. • Coordinate with Corporate Sales, Branch Operations, Reservations, and Customer Service teams to ensure invoice accuracy. • Ensure high standards of customer service while maintaining collection objectives. Compliance & Internal Controls • Ensure compliance with company financial policies and internal controls. • Maintain proper documentation for all receivable transactions. • Support internal and external audit requirements. • Ensure VAT compliance relating to customer invoices and credit notes. Cross-Functional Coordination • Liaise with Corporate Sales, Operations, Finance, Legal, and Branch teams to resolve customer account issues. • Assist in improving billing accuracy and collection processes. • Participate in process improvement initiatives to enhance operational efficiency. Qualifications • Bachelor’s Degree in Accounting, Finance, Commerce, or a related discipline. • Professional accounting qualifications (ACCA, CMA, CPA, or equivalent) are an advantage. Experience Mandatory Requirements • Minimum 3–5 years of experience in Accounts Receivable, Credit Control, or Finance in UAE • Experience with Car rental background preferred. Skills & Competencies • Strong knowledge of Accounts Receivable and credit control procedures. • Excellent reconciliation and analytical skills. • Advanced proficiency in Microsoft Excel. • Knowledge of VAT regulations in the UAE. • Strong attention to detail and accuracy. • Excellent communication and negotiation skills. • Ability to manage multiple customer accounts simultaneously. • Strong problem-solving and conflict-resolution skills. • Ability to work under pressure and meet deadlines. • High level of integrity and confidentiality. Advance your finance career by applying for Accounts Receivable Accountant Jobs in Dubai with Budget Rent a Car . Professionals with expertise in accounts receivable management , credit control , customer billing , invoice processing , general ledger reconciliation , ERP accounting systems , SAP Finance , VAT compliance , financial reporting , cash application , Microsoft Excel , collections management , and account reconciliation can enjoy attractive salary packages, comprehensive employee benefits, performance-based incentives, and continuous professional development. Apply today to secure one of the leading Accounts Receivable Accountant Jobs UAE and build a rewarding future with one of the region’s most recognized mobility and vehicle rental brands.