Accounts Receivable Accountant Jobs in Dubai, UAE | Sarya Holdings

Accounts Receivable Accountant Jobs in Dubai, UAE | Sarya Holdings

 

Accounts Receivable Accountant Jobs in Dubai, UAE | Sarya Holdings

Join Sarya Holdings' Finance team as an Accounts Receivable Accountant with FMCG background. Manage end-to-end AR accounting and cash application.

Dubai, UAE Full-time Finance Immediate Joining Posted 06 August 2026

About Sarya Holdings

Leading FMCG brand distribution group across GCC

Sarya Holdings believes in the power of brands. We identify market gaps, form collaborations with multinational corporations, raise brand awareness, and ensure brand coverage across the GCC. We provide our partners with retail marketing and product development solutions, ensuring that products are distributed as effectively as possible across the region.

With a strong presence in the FMCG sector including food distribution, import & export, and consumer goods, we are committed to operational excellence and building a dynamic team to support our growth journey.

Job Overview

Position
Accounts Receivable Accountant
Company
Sarya Holdings
Location
Dubai
Industry
Finance / FMCG
Employment
Full-time
Experience
2-5 years
Education
Bachelor's Degree in Accounting, Finance, or Commerce
Joining
Immediate
Salary
AED 5,000

Job Summary

Sarya Holdings is seeking an experienced Accounts Receivable Accountant with an FMCG background to join our Finance team in Dubai. The role is responsible for end-to-end AR accounting including invoice processing, customer reconciliation, cash application, month-end closing, and AR reporting. The ideal candidate has 2-5 years of experience, strong Excel skills, and knowledge of ERP systems (Odoo preferred). This position offers an opportunity to contribute to efficient cash flow management and support our growing operations across the GCC.

Key Responsibilities

Accounts Receivable ManagementManage the end-to-end AR accounting process. Generate and post customer invoices, debit notes, and credit notes. Ensure all customer transactions are accurately recorded in the ERP system. Maintain accurate customer master data. Verify pricing, discounts, promotional schemes, and tax treatment against invoices.
Customer ReconciliationPerform monthly customer account reconciliations. Issue customer statements of account regularly. Investigate and resolve discrepancies, short payments, deductions, and unapplied receipts. Coordinate with customers and internal departments to resolve outstanding reconciliation items. Obtain periodic customer balance confirmations.
Cash ApplicationRecord and allocate daily customer receipts against outstanding invoices. Process advance receipts and customer deposits. Investigate unidentified receipts and ensure timely allocation. Maintain accurate customer balances in the ERP.
Accounts Receivable ReportingPrepare and circulate periodic reports including AR Aging Report, Customer Outstanding Report, Collection Summary, Daily Collection Report, Customer Reconciliation Status, DSO Report, Customer Balance Confirmation Status, and Unapplied Cash Report.
Month-End ClosingReconcile AR sub-ledger with General Ledger. Prepare month-end AR schedules. Pass journal entries relating to receivables and adjustments. Assist in monthly financial closing activities. Ensure all customer transactions are posted before period close.
Customer Claims & Credit NotesProcess approved customer credit notes. Track promotional claims, rebates, pricing adjustments, returns, and trade deductions. Maintain proper supporting documentation.
ERP & Process ImprovementEnsure customer data accuracy in ERP. Identify process improvement opportunities. Support automation initiatives within the AR function. Recommend improvements to enhance efficiency and internal controls.

Qualifications & Requirements

The ideal candidate for this Accounts Receivable Accountant vacancy in Dubai must meet the following criteria:

Mandatory Qualifications

  • Bachelor's Degree in Accounting, Finance, Commerce, or equivalent.
  • 2 to 5 years of experience in Accounts Receivable or General Accounting.
  • Strong understanding of Accounts Receivable processes, customer reconciliation, General Ledger reconciliation, and month-end closing.
  • Advanced Microsoft Excel skills.
  • Experience handling high-volume customer transactions.

Eligibility

  • Experience in FMCG, Food Distribution, Retail Distribution, or Trading companies is preferred.
  • Knowledge of Modern Trade, Traditional Trade, Wholesale, Food Service, and E-commerce business models will be an advantage.
  • ERP systems experience (Odoo preferred).
  • Immediate availability to join.

General Eligibility

  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Detail-oriented with a commitment to accuracy and timeliness.
Important: Immediate joining is required. Please ensure your availability before applying.

How to Write a Strong CV for This Role

  • 1
    Highlight your FMCG or food distribution industry experience prominently as it is highly preferred for this role.
  • 2
    Showcase your ERP system expertise, especially Odoo, and list specific modules or processes you have worked on.
  • 3
    Include keywords like "Accounts Receivable", "Customer Reconciliation", "AR Aging", "Dubai" for ATS.
  • 4
    Quantify your experience with metrics such as "managed AR portfolio of X million AED" or "reduced DSO by X days".
  • 5
    Keep it to 1–2 clean pages — recruiters scan in 30 seconds.
  • 6
    Send your CV as a PDF to preserve formatting on every device.

Frequently Asked Questions

How do I apply for the Accounts Receivable Accountant position?

To apply, send your CV to career@sarya.ae with the subject line "Accounts Receivable Accountant – Dubai".

What is the most important requirement for this role?

The most critical requirement is an FMCG background combined with 2-5 years of Accounts Receivable experience, strong customer reconciliation skills, and advanced Excel proficiency.

How much experience is needed for this AR Accountant job?

This role requires a minimum of 2 to 5 years of experience in Accounts Receivable or General Accounting, preferably within FMCG, food distribution, or retail trading companies.

What is the salary for this position?

The salary for this position is AED 5,000 per month, as specified in the job description.

When is the joining date?

We are looking for someone who can join immediately. Please ensure your availability before applying.

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