TAD Logistics Careers 2026: TAD Logistics Group is inviting applications for the position of Accounts Receivable Accountant at its Jebel Ali Free Zone (JAFZA) location in Dubai, United Arab Emirates. This opportunity is suitable for accounting professionals with experience in customer invoicing, accounts receivable, payment collections, account reconciliation and financial reporting.
According to the supplied recruitment announcement, candidates with a bachelor’s degree in Accounting, Commerce or Finance and around two to three years of relevant experience are encouraged to apply. Previous UAE work experience is preferred, while practical knowledge of Zoho Books, Microsoft Excel and UAE VAT invoicing will be useful for this position.
The advertised salary is AED 5,000–6,000 per month, with insurance and visa benefits listed in the announcement. The working schedule is Monday to Saturday, and the selected candidate will report to the Head of Finance.
Interested candidates can submit their updated CV by email using the recruitment address and subject line provided below. Applicants should review the eligibility criteria carefully before applying.
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About TAD Logistics Group
TAD Logistics Group operates in the logistics sector, where financial administration and customer account management are important parts of business operations. Logistics companies handle a range of services involving shipments, transportation, warehousing and customer coordination. Accurate billing and timely collection of payments help these businesses maintain healthy cash flow and manage their financial obligations.
An Accounts Receivable Accountant supports these activities by preparing invoices, monitoring customer balances, recording incoming payments and following up on overdue accounts. The position also involves coordinating with other departments to resolve billing discrepancies and ensuring that financial records are accurate.
For candidates interested in developing their accounting careers in Dubai, this vacancy offers an opportunity to apply their financial knowledge in a logistics-related business environment.
TAD Logistics Job Vacancy 2026: Overview
The main details of the announced vacancy are summarised below.
| Job Details | Information |
|---|---|
| Company | TAD Logistics Group |
| Position | Accounts Receivable Accountant |
| Job location | JAFZA, Dubai, UAE |
| Department | Finance and Accounts |
| Experience | 2–3 years in accounts receivable and collections |
| Education | Bachelor’s degree in Accounting, Commerce or Finance |
| Advertised salary | AED 5,000–6,000 per month |
| Benefits | Insurance and visa, as listed in the announcement |
| Working days | Monday to Saturday |
| Reporting to | Head of Finance |
| Accounting software | Zoho Books |
| Other skills | MS Excel and UAE VAT invoicing knowledge |
| Driving licence | Valid UAE driving licence preferred |
| Application method | Email your updated CV |
| Recruitment email | [email protected] |
| Email subject | AR Accountant – JAFZA |
Note: The salary, benefits, working schedule and recruitment details above are based on the supplied vacancy announcement. Candidates should confirm the terms directly with the employer.
Current Vacancy: Accounts Receivable Accountant
The Accounts Receivable Accountant will help manage customer billing, collections, outstanding balances and account records. The role requires accuracy, regular follow-up and effective communication with customers and internal teams.
The selected candidate should be comfortable handling accounting records, monitoring payments and preparing reports for management. Previous experience in logistics, shipping or service-based businesses may be advantageous because these industries often involve frequent invoicing and customer account coordination.
Key Responsibilities
1. Customer Invoicing
The accountant will prepare and issue customer invoices accurately and within the required timeframes. This includes checking billing details, verifying relevant supporting information and ensuring that invoices reflect the services provided.
Correct invoicing is important for avoiding payment delays and reducing disputes. The employee may also need to coordinate with operations or sales teams to clarify service details before issuing invoices.
2. Accounts Receivable Management
The position involves maintaining customer account records and monitoring outstanding balances. The accountant will ensure that payments and invoices are recorded correctly and that account information remains up to date.
Regular account reviews can help identify overdue invoices, discrepancies and payments that have not been allocated properly.
3. Payment Collection and Follow-Up
Following up on outstanding customer payments is a major responsibility of this position. The selected candidate will contact customers regarding overdue invoices, confirm payment commitments and help resolve issues that may delay collections.
Good communication and negotiation skills are important when dealing with customers. The accountant should be able to maintain professional relationships while ensuring that outstanding payments receive appropriate attention.
4. Receipt Recording and Payment Allocation
The employee will record customer receipts and allocate payments to the appropriate invoices. Accurate payment allocation helps maintain reliable customer balances and ensures that financial statements reflect the correct information.
The role may also involve identifying unmatched payments, investigating discrepancies and coordinating with customers or internal departments to resolve them.
5. Customer Account Reconciliation
The accountant will reconcile customer accounts and statements to identify differences between company records and customer information.
Where discrepancies arise, the employee may need to review invoices, payment receipts, credit notes and other supporting documents. Resolving these issues promptly can help prevent disputes and improve collection efficiency.
6. Month-End Closing Support
The selected candidate will assist with month-end closing activities related to accounts receivable. This may involve checking outstanding balances, reviewing transactions, updating records and preparing the necessary reports.
Maintaining accurate and complete records throughout the month can make the closing process more efficient.
7. Accounts Receivable Reporting
The position includes preparing daily collection updates and weekly or monthly reports on outstanding payments.
Accounts receivable ageing reports help management understand how long invoices have remained unpaid. These reports can be used to identify overdue accounts, prioritise collection efforts and monitor the overall status of customer payments.
The accountant should be comfortable organising financial data and presenting it clearly using spreadsheets and accounting software.
8. Resolving Billing Disputes
Customers may occasionally question invoice amounts, service charges or payment balances. The accountant will coordinate with the relevant teams to investigate these matters and help resolve billing disputes.
This requires attention to detail, patience and the ability to communicate clearly with customers and colleagues.
9. Coordination with Internal Departments
The role involves working with operations, sales and other departments to resolve invoice queries, confirm service details and process credit notes where appropriate.
Effective coordination can reduce billing errors and help ensure that invoices are issued and collected without unnecessary delays.
10. Customer Visits
According to the supplied announcement, the accountant may visit customers approximately once a week for collection follow-ups and account reviews. Company transport is stated to be available for these visits.
Candidates should be comfortable communicating with customers in person and discussing account balances and payment-related matters professionally.
Qualifications Required for TAD Logistics Accountant Jobs
Candidates should review the following eligibility criteria before sending their applications.
Educational Qualification
Applicants must hold a bachelor’s degree in one of the following fields:
- Accounting
- Commerce
- Finance
Candidates should provide accurate details of their qualifications in their CV and be prepared to submit supporting documents if requested by the employer.
Relevant Work Experience
The vacancy announcement specifies two to three years of experience in accounts receivable, collections and invoicing.
Candidates with experience managing customer accounts, following up on overdue payments, preparing invoices and reconciling account statements may be well suited to the role.
Previous experience in the UAE is preferred. Experience in logistics, shipping or service-related industries may also be beneficial.
Knowledge of Zoho Books
Practical knowledge of Zoho Books is listed as a requirement. Candidates should be familiar with using accounting software to manage invoices, record payments, review customer balances and maintain financial records.
Applicants should highlight their actual experience with Zoho Books in their CV rather than listing software skills they do not possess.
Microsoft Excel Skills
Good MS Excel skills are important for preparing collection reports, organising customer account information and reviewing outstanding balances.
Candidates should highlight relevant spreadsheet experience, particularly if they have worked with financial reports, invoice trackers or accounts receivable ageing schedules.
UAE VAT Invoicing Knowledge
Applicants should have a basic understanding of UAE VAT invoicing requirements. This knowledge can help ensure that invoices contain the necessary information and that billing records are maintained appropriately.
Candidates should describe any relevant experience with VAT invoices or supporting accounting documentation in their application.
Communication and Follow-Up Skills
The role involves regular contact with customers and internal departments. Applicants should have good English communication skills and be capable of discussing payment issues professionally.
Strong follow-up, negotiation and customer-handling skills are also important. The employee should be able to manage tasks independently, prioritise overdue accounts and meet reporting deadlines.
UAE Driving Licence
A valid UAE driving licence is preferred according to the supplied recruitment announcement. Candidates should confirm whether this is necessary for the customer-visit responsibilities associated with the position.
Salary and Benefits
The advertised salary for the Accounts Receivable Accountant vacancy is AED 5,000 to AED 6,000 per month.
The final salary may depend on the employer’s assessment of the candidate’s experience, skills and suitability for the role. Applicants should confirm the exact salary and any applicable allowances before accepting an offer.
The benefits listed in the announcement include:
- Insurance: Insurance benefits are mentioned in the supplied vacancy information. Candidates should confirm the coverage and applicable conditions.
- Visa: Visa support is listed as a benefit. The employer should clarify the arrangements and eligibility.
- Company transport: Transport is stated to be available for customer visits.
- Full-time employment: The position is advertised as a full-time opportunity.
The stated working schedule is Monday to Saturday. Candidates should confirm the daily working hours, weekly rest day, leave entitlement and other employment conditions directly with the company.
How to Apply for TAD Logistics Jobs in Dubai
Candidates who meet the stated requirements can apply by sending an updated CV to the recruitment email listed in the vacancy announcement.
Application email: [email protected]
Required email subject: AR Accountant – JAFZA
Step 1: Prepare Your CV
Create a professional CV that clearly presents your educational qualifications, accounting experience and technical skills.
Highlight relevant experience in customer invoicing, payment collection, account reconciliation, overdue-payment follow-up and financial reporting.
Step 2: Highlight Relevant Software Skills
Mention your experience with Zoho Books and MS Excel. If you have prepared accounts receivable ageing reports, collection summaries or customer account statements, include those responsibilities in your work history.
Step 3: Include Your UAE Experience
If you have worked in the UAE, clearly mention your previous employers, job titles and relevant accounting responsibilities. Include any practical experience with UAE VAT invoicing.
Step 4: Use the Correct Email Subject
When sending your application, use the subject line specified in the announcement:
AR Accountant – JAFZA
Using the requested subject helps identify the vacancy for which you are applying.
Step 5: Send Your Application
Email your updated CV to:
Applicants should double-check the email address and ensure that their CV is attached before sending the message. Include a short, professional introduction in the email body.
Candidates should use this address only after confirming that the vacancy and application instructions remain current.
Tips to Improve Your Application
Accounting candidates can make their applications clearer by following these suggestions:
- Use a professional CV format and keep your employment history easy to understand.
- Highlight measurable responsibilities where accurate, such as invoice processing, customer-account reconciliation and collection follow-up.
- Mention Zoho Books and Excel skills prominently if you have practical experience with them.
- Include relevant UAE VAT invoicing experience.
- Ensure that your contact details are correct and accessible.
- Check your CV for spelling, formatting and date errors.
- Be prepared to discuss how you handle overdue accounts, payment disputes and reconciliation differences during an interview.
Applicants should present their skills honestly and avoid including qualifications or experience they cannot substantiate.
Recruitment Safety: Important Information for Jobseekers
Jobseekers should be cautious when applying for vacancies online. Do not pay an individual who promises a guaranteed job offer, interview or selection.
Never share OTPs, passwords or sensitive banking details with unknown people. If you receive a message claiming to represent TAD Logistics Group, verify the vacancy and the recruiter’s identity before providing additional information.
The email address and vacancy details in this article come from the supplied announcement and have not been independently confirmed here. Candidates should verify the position’s availability and the authenticity of the recruitment contact before sending personal documents.
Frequently Asked Questions
1. Which position is available at TAD Logistics Group?
The supplied vacancy announcement lists an Accounts Receivable Accountant position at JAFZA in Dubai.
2. What is the advertised salary?
The advertised salary range is AED 5,000–6,000 per month, subject to confirmation by the employer.
3. How much experience is required?
Candidates should have two to three years of experience in accounts receivable, collections and invoicing. UAE experience is preferred.
4. What educational qualification is required?
A bachelor’s degree in Accounting, Commerce or Finance is listed as the required qualification.
5. Which accounting software knowledge is required?
The announcement specifies hands-on knowledge of Zoho Books and good MS Excel skills.
6. Is knowledge of UAE VAT invoicing necessary?
Yes. Basic knowledge of UAE VAT invoicing is listed among the requirements.
7. Is a UAE driving licence required?
A valid UAE driving licence is preferred, according to the supplied vacancy details.
8. How can candidates apply?
Applicants can send their updated CV to [email protected] using the subject line AR Accountant – JAFZA, after verifying the vacancy details.
Conclusion
The TAD Logistics Group Accounts Receivable Accountant vacancy may be relevant to accounting professionals looking for opportunities in Dubai. The role focuses on invoicing, collections, account reconciliation, financial reporting and customer account management.
Candidates with a relevant bachelor’s degree, two to three years of experience, Zoho Books knowledge, Excel skills and an understanding of UAE VAT invoicing can review the requirements and consider applying.
The advertised salary is AED 5,000–6,000 per month, with insurance and visa benefits mentioned in the supplied announcement. Before applying, candidates should verify that the vacancy is still open and confirm all employment terms directly with the employer.
Application details
- Position: Accounts Receivable Accountant
- Location: JAFZA, Dubai, UAE
- Salary: AED 5,000–6,000 per month, as advertised
- Email: [email protected]
- Subject: AR Accountant – JAFZA
Disclaimer: This article is based on the supplied vacancy announcement and is intended for informational purposes. The employer may change the vacancy, salary, benefits or eligibility criteria without notice. Verify all details before applying.
