Job at a Glance
- 📍 Location: Dubai, United Arab Emirates
- 🏢 Company: UAS International Trip Support
- 💼 Employment Type: Full-time
- 📊 Seniority: Associate
- 🗂️ Function: Finance
- 🏭 Industry: Airlines and Aviation
- 📅 Date Posted: 2026-08-12
- 🌐 Category: Finance
About the Role & Company
UAS International Trip Support is bringing a Accounts Receivables Officer on board in Dubai, United Arab Emirates. The role sits inside a Finance team that’s actively expanding its footprint in the region. For candidates, that matters — moving into a function that’s investing tends to open doors faster than joining one on hold. Core Accounts Receivables Officer deliverables sit at the center, with cross-functional work layered on when priorities shift. Regionally, Dubai leads on both pay and visibility for finance work; that hasn’t changed this year. Anyone at the mid-level should read this as a chance to broaden scope; anyone earlier in their career gets meaningful work sooner than most training paths would offer.
Key Requirements
- Working knowledge of bachelor’s degree in Finance, Accounting, Business Administration, or a related field
- Practical grasp of 4 years of experience in accounts receivable, credit control, or a similar finance role
- Proficiency in accounting software and ERP systems (experience with Great Plains (GP) preferred)
- Practical grasp of strong knowledge of invoicing, payment processing, and account reconciliation
- Ability to handle high volumes of accounts with accuracy and attention to detail
- Experience working with international clients, especially in African and Indian markets, is a plus
- solving skills and ability to liaise effectively with cross
Job Description
The Accounts Receivable Officer will be expected to handle managing client account, ensuring timely collection of outstanding balances, maintaining accurate financial records, and coordinating with internal departments to resolve invoicing and payment issues. This role requires strong communication skills to interact with clients and internal teams, meticulous attention to detail, and the ability to handle multiple accounts efficiently to support the company’s cash flow and financial health.
Check and identify the list of accounts to be followed up during the day as per the updates in the monitoring sheet.
Regularly update and send the Statement of Account to clients, informing them of their balances and the need for prompt settlement via email, facsimile, and telephone.
Follow up with customers on overdue invoices to make sure timely collection of funds (via email and phone calls), focusing on high outstanding balances, slow-paying accounts, due invoices, low balance accounts, and swift copy what’s needed.
Follow up with clients for payment details and make sure the correctness of payment dates.
Apply payments in the GP system and provide reconciliation to the Finance team for any discrepancies due to bank commissions or exchange rates.
ATS Resume Tips for This Role
To get past Applicant Tracking Systems (ATS) for this Accounts Receivables Officer opening, tailor your resume with the pointers below:
- Include these keywords verbatim in your Skills and Experience sections: Excel, Reconciliation, CA, IFRS, GAAP, Financial Modeling, SAP, Oracle, VAT, Tax Compliance. ATS parsers match exact strings, not synonyms.
- Use a single-column layout. Two-column resumes break parsers — text gets scrambled or dropped.
- Save as .docx or standard .pdf (not scanned/image PDF). Avoid text boxes, headers, footers, graphics.
- Use standard section headings: Experience, Education, Skills, Certifications.
- Mirror the exact job title (Accounts Receivables Officer) in your target role line where truthful.
- Quantify results with numbers, percentages, currency. Metrics improve ATS scoring and human review.
- Spell acronyms out once (e.g., Search Engine Optimization (SEO)) so parser catches both forms.
- Font: Arial, Calibri, or Times New Roman at 10-12pt. Fancy fonts can render as unreadable glyphs.
Top 10 Interview Questions for This Role
- Walk me through your background and why you’re interested in this role.
- Describe a challenging project you owned end-to-end. What was the outcome?
- Tell me about a time you disagreed with a stakeholder. How did you handle it?
- How do you prioritize when everything on your plate feels urgent?
- Walk me through the three financial statements and how they connect.
- How would you approach a variance analysis with 15% off-plan?
- Explain a time you flagged a reporting issue nobody else caught.
- How do you close the books faster without sacrificing accuracy?
- What’s your process for building a rolling 12-month forecast?
- How do you handle a disagreement with an auditor?
How to Apply
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