Invoicing Accountant – Credit Control & Dispute Resolution

About the role

We are seeking a detail‑oriented Invoicing Accountant to join our finance team in Dubai. The role focuses on credit control, dispute resolution and banking reconciliation, ensuring accurate accounting records and timely cash flow management.

Key responsibilities

• Manage credit control activities and follow up on outstanding receivables.
• Reconcile customer accounts and bank statements.
• Investigate and resolve payment disputes and account discrepancies.
• Process and allocate incoming payments accurately.
• Liaise with customers, banks and internal departments to ensure timely issue resolution.
• Prepare aging reports and support month‑end and year‑end closing.
• Maintain accurate accounting records and ensure compliance with company policies.
• Assist with banking transactions and cash‑flow monitoring.

Required profile

• Bachelor’s degree in Accounting, Finance or a related field.
• Experience in credit control, accounts receivable, banking reconciliations or dispute resolution.
• Fluency in Russian (mandatory).
• Strong knowledge of accounting principles.
• Excellent analytical, organizational and communication skills.
• Ability to work independently in a fast‑paced environment.

Required skills

• Microsoft Excel
• ERP or accounting software systems

What we offer

• Competitive salary starting from AED 10,000 per month.
• Dynamic work environment in a growing company.
• Opportunities for professional development.