UHRS is looking for a detail oriented and experienced Accounts Receivable professional to join a leading Trade Credit Insurance and Financial Services company in Dubai on a 6 month contract basis. This is a great opportunity for a finance professional with strong reconciliation and invoicing skills who is ready to contribute to a fast paced and dynamic financial services environment.

In this role you will be responsible for performing invoice level reconciliation with policyholders, frontiers, and clients, investigating and resolving unallocated payments, partial payments, and disputes, and monitoring aging reports while proactively following up with payers for outstanding amounts. You will support the finance team in issuing and sending invoices to frontiers, coordinate with Client Relationship Managers for payment follow up, and allocate incoming payments accurately to the correct invoice, client, and frontier. Your ability to manage multiple reconciliation tasks simultaneously while maintaining a high level of accuracy and attention to detail will be central to your success in this position.

The ideal candidate will bring proven experience in accounts receivable, reconciliation, and invoicing within a financial services or trade credit insurance environment. Knowledge of ERP, SAP, or Oracle systems is a strong advantage and will be highly regarded. Strong analytical skills, excellent communication abilities, and a proactive approach to resolving payment issues and disputes are essential qualities we are looking for.

Candidates who are currently on a visit visa, cancelled visa, or have a sponsored visa are preferred for this position as immediate or early joining is required.

Contract Duration: 6 Months

Salary: AED 6,000 to 8,000 per month

Apply Now:
Send your CV to abin@uhrs.ae. When applying please ensure your CV highlights your experience in accounts receivable, reconciliation, and invoicing, your track record of managing aging reports and following up on outstanding payments, your ability to investigate and resolve unallocated payments, partial payments, and disputes, your experience coordinating with client relationship managers and finance teams, your proficiency in ERP, SAP, or Oracle systems if applicable, your attention to detail and accuracy in payment allocation and invoice management, and your current visa status in the UAE. Include a brief cover letter outlining your interest in the role, your understanding of accounts receivable and reconciliation functions within a financial services environment, your ability to manage multiple finance tasks simultaneously with accuracy and efficiency, your proactive approach to resolving payment issues, and your availability to join on a short notice basis. Feel free to forward this opportunity to anyone in your network who may be a strong fit.

About Us:
UHRS is a professional recruitment and HR solutions company based in the UAE, dedicated to connecting skilled finance and accounting professionals with leading employers across Dubai and the wider Gulf region. We specialize in sourcing and placing qualified candidates across diverse industries including financial services, trade credit insurance, banking, accounting, and more. With a deep understanding of the UAE job market and a commitment to delivering fast and results driven recruitment solutions, UHRS bridges the gap between top talent and the organizations that need them most. Our mission is simple: to find the right candidate for the right role, every time.