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 27th Tuesday
October 2026 
UAE UAE
Job-Id: 50102

Receivable Accountant

eMinds
Industry Type
Air Conditioning, Refrigeration, HVAC
Functional Area
Finance Industry AirConditioning, Refrigeration, HVAC
Nationality
Any
Keywords
Accounts Receivable management Invoice preparation Payment collection followup Customer account reconciliation
Job Description

eMinds in Dubai, UAE is looking for a Receivable Accountant to join their Finance team. The role involves managing Accounts Receivable records, preparing invoices, following up on payments, and reconciling customer accounts in the Air Conditioning, Refrigeration, and HVAC industry.

Position
Receivable Accountant
Company
eMinds
Location
Dubai, UAE
Industry
Air Conditioning, Refrigeration, HVAC
Experience
1 to 20 years

Responsibilities

  • Manage and maintain accurate Accounts Receivable records
  • Prepare and issue invoices
  • Follow up on outstanding payments
  • Reconcile customer accounts
Show the original advert
The position of Receivable Accountant is available at MINDS in Ajman, UAE. We seek an experienced professional to join our Finance team. The successful candidate will be responsible for managing and maintaining accurate Accounts Receivable records and ensuring timely collection of payments. Duties include preparing and issuing invoices, following up on outstanding payments, and reconciling customer accounts.

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About the role: Receivable Accountant

General information about this type of role, not from the employer. The employer's actual requirements may differ, so always check the job details above.

Receivable Accountants manage incoming payments and ensure accurate financial records within companies, often working in industries like air conditioning, refrigeration, and HVAC. They typically operate in office environments, collaborating with finance teams to maintain the company's cash flow.

What this role usually involves

  • Monitor and record incoming payments from customers.
  • Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.
  • Prepare invoices and statements for customers.
  • Follow up on overdue payments and communicate with clients regarding outstanding balances.
  • Assist in month-end and year-end financial reporting related to receivables.
  • Collaborate with other departments to resolve billing issues.

Skills employers usually look for

  • Strong numerical and analytical abilities.
  • Good communication skills for interacting with clients and team members.
  • Attention to detail to ensure accurate financial records.
  • Proficiency in accounting software and Microsoft Excel.
  • Organizational skills to manage multiple accounts and deadlines.
  • Problem-solving skills to handle discrepancies and payment issues.

Usual qualifications

  • A diploma or degree in accounting, finance, or a related field is usually expected.
  • Basic knowledge of accounting principles and practices.
  • Familiarity with accounting software relevant to the industry.
  • Training or certification in accounts receivable management can be beneficial.

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