TAD Logistics Careers 2026 offers an opportunity for qualified accounting professionals seeking employment in Dubai, United Arab Emirates. TAD Logistics Group is hiring an Accounts Receivable Accountant for its facility in Jebel Ali Free Zone (JAFZA), Dubai. The position is suitable for candidates with a background in accounting, finance, invoicing, and customer collections.
According to the available vacancy details, the selected candidate will receive a monthly salary of AED 5,000 to AED 6,000. The company also lists an employment visa and medical insurance among the benefits. Applicants should have a bachelor’s degree in Accounting, Commerce, or Finance, along with 2–3 years of relevant work experience.
The role involves managing customer invoices, recording payments, following up on outstanding balances, preparing collection reports, and coordinating with internal departments. Candidates with experience using Zoho Books and MS Excel will find these skills particularly relevant to the position.
Interested applicants can submit their updated CV by email to the recruitment address provided below. Before applying, candidates should review the job responsibilities, eligibility requirements, salary details, and application instructions carefully.
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TAD Logistics Careers: Job Overview
Here are the important details of the Accounts Receivable Accountant vacancy.
- Company Name: TAD Logistics Group
- Job Title: Accounts Receivable Accountant
- Job Location: Jebel Ali Free Zone (JAFZA), Dubai, UAE
- Department: Finance and Accounts
- Reporting To: Head of Finance
- Required Experience: 2–3 years
- Educational Qualification: Bachelor’s degree in Accounting, Commerce, or Finance
- Salary: AED 5,000–AED 6,000 per month
- Working Days: Monday to Saturday
- Preferred Skills: Zoho Books, MS Excel, invoicing, and collections
- Employment Visa: Company-sponsored
- Medical Insurance: Provided
- Application Method: Email
About TAD Logistics Group
TAD Logistics Group is a third-party logistics provider established in 2005. Headquartered in Jebel Ali Free Zone, Dubai, the company provides logistics and supply chain services to businesses across the Middle East.
Its operations cover several essential areas, including warehousing, distribution, freight forwarding, customs clearance, and inventory management. These services help businesses coordinate the storage and movement of goods across different markets.
The company has an operational presence in the United Arab Emirates and Saudi Arabia, with facilities and networks serving locations such as Dubai, Dammam, and Riyadh. Its logistics infrastructure supports businesses across sectors including retail, manufacturing, chemicals, and aviation.
TAD Logistics also uses warehouse management technology to support inventory monitoring and warehouse coordination. Its range of services makes finance and accounting functions important to managing customer billing, payment records, collections, and financial reporting.
Available Position: Accounts Receivable Accountant
The current vacancy is for an Accounts Receivable Accountant at the company’s JAFZA location in Dubai.
Accounts receivable professionals help organizations manage payments due from customers. Their responsibilities include preparing invoices, tracking outstanding balances, recording incoming payments, and communicating with clients regarding unpaid accounts.
At TAD Logistics, the role also involves coordinating with the Sales and Operations teams to address billing queries and maintain accurate customer records. The selected candidate will report to the Head of Finance and contribute to routine accounting activities and collection reporting.
Candidates should have relevant accounting experience and the ability to handle financial information accurately. Since the position involves regular communication with customers, good English communication and customer-handling skills are also important.
Key Responsibilities
Applicants considering the TAD Logistics Accounts Receivable Accountant vacancy should understand the main duties associated with the position.
1. Customer Invoicing and Month-End Activities
The selected candidate will prepare and issue customer invoices accurately and on time. The role also includes assisting with month-end financial closing activities.
Accurate invoicing helps ensure that customers receive the correct billing information and that the company’s financial records remain up to date.
2. Payment Recording and Account Reconciliation
The accountant will record customer receipts against the appropriate invoices and reconcile customer accounts and statements.
These activities help identify payment differences, outstanding invoices, and discrepancies that may require further investigation.
3. Collection Follow-Ups and Customer Communication
Following up on overdue payments is another important responsibility. The candidate will communicate with customers about outstanding balances and assist in resolving billing disputes.
Maintaining professional relationships with clients is essential while ensuring that payments are collected within the required timeframes.
4. Financial and Collection Reporting
The position requires the preparation of regular collection updates and accounts receivable reports.
Responsibilities include:
- Preparing daily collection updates.
- Maintaining weekly accounts receivable reports.
- Preparing monthly ageing and collection reports.
- Monitoring outstanding customer balances.
- Supporting the finance team with accurate payment information.
These reports help the finance department monitor overdue accounts and review collection progress.
5. Coordination With Sales and Operations
The Accounts Receivable Accountant will work with the Sales and Operations teams to resolve invoice-related queries and coordinate credit notes when required.
Clear communication between departments can help resolve billing issues and reduce delays in payment processing.
6. Customer Visits for Collections
The job description also includes on-site customer visits for collections and account reviews. These visits are expected to take approximately one week per month.
Company transportation is provided for this requirement. Candidates should consider this responsibility before applying.
Eligibility Criteria
Candidates should review the eligibility requirements before submitting an application.
The company is looking for applicants with relevant academic qualifications, practical accounts receivable experience, and suitable technical and communication skills.
The stated requirements include:
- A bachelor’s degree in Accounting, Commerce, or Finance.
- Two to three years of experience in accounts receivable, invoicing, and collections.
- Hands-on experience with Zoho Books.
- Proficiency in Microsoft Excel.
- Basic knowledge of UAE VAT invoicing.
- Good English communication skills.
- Negotiation and customer-handling abilities.
- Effective time management.
UAE work experience is preferred. Experience in logistics, shipping, or service-related industries is also an advantage.
A valid UAE driving licence is preferred, and the vacancy details state a strong preference for female candidates.
Applicants should ensure that their qualifications and professional experience match the stated requirements before sending their CV.
Salary and Employee Benefits
The advertised salary for the Accounts Receivable Accountant position is between AED 5,000 and AED 6,000 per month.
The listed benefits include:
- Monthly Salary: AED 5,000–AED 6,000.
- Employment Visa: Company-sponsored.
- Medical Insurance: Provided.
The available job information does not specify additional benefits, accommodation, food allowances, or other financial incentives. Applicants should confirm any further employment terms directly with the employer during the recruitment process.
Job Location and Working Days
The position is based in Jebel Ali Free Zone (JAFZA), Dubai, UAE. JAFZA is an important business and logistics hub, making the location relevant to companies involved in warehousing, shipping, freight, and supply chain operations.
The listed working days are Monday to Saturday. Candidates should consider the six-day working schedule when evaluating the opportunity.
The role also includes customer visits for collection activities and account reviews for approximately one week per month, with company transportation provided for those visits.
How to Apply for TAD Logistics Careers 2026
Interested and eligible candidates can apply for the Accounts Receivable Accountant vacancy by emailing their updated CV to the recruitment email address supplied in the job details.
Application Email: [email protected]
Email Subject: AR Accountant – JAFZA
Applicants should follow these steps:
- Prepare an updated CV highlighting relevant accounting qualifications and work experience.
- Include experience in accounts receivable, invoicing, collections, and account reconciliation.
- Mention proficiency in Zoho Books and MS Excel, along with knowledge of UAE VAT invoicing.
- Clearly highlight relevant UAE experience, if applicable.
- Attach the CV to an email addressed to [email protected].
- Use the subject line AR Accountant – JAFZA.
- Review the email and attachment carefully before sending the application.
Candidates should ensure that their contact details and employment history are accurate. Applicants who have relevant experience in logistics, shipping, or service industries may highlight that experience in their CV.
Important Instructions for Applicants
Before applying for this TAD Logistics vacancy, keep the following points in mind:
- The role requires a bachelor’s degree in Accounting, Commerce, or Finance.
- Applicants should have 2–3 years of relevant experience.
- Knowledge of Zoho Books, Excel, and UAE VAT invoicing is important.
- The position is based in JAFZA, Dubai.
- Working days are Monday to Saturday.
- Customer visits are part of the job responsibilities.
- The application subject should be AR Accountant – JAFZA.
- No application deadline has been specified in the available vacancy details.
The vacancy details do not confirm a selection timeline or interview procedure. Candidates should follow any further instructions provided by the employer.
Official Application Details
Company: TAD Logistics Group
Position: Accounts Receivable Accountant
Location: JAFZA, Dubai, UAE
Salary: AED 5,000–AED 6,000 per month
Application Email: [email protected]
Email Subject: AR Accountant – JAFZA
Applicants should use the recruitment email listed in the vacancy information and verify the details before sharing personal documents. The company’s official website can be used to seek further information about its services and operations.
Official Website: https://www.tadlogistics.com/
Note: The vacancy information provided does not specify an application closing date. Candidates should confirm whether the position remains open before applying.
Frequently Asked Questions
1. What is the latest vacancy at TAD Logistics in Dubai?
The vacancy listed in the provided information is for an Accounts Receivable Accountant at TAD Logistics Group in JAFZA, Dubai.
2. What is the salary for the TAD Logistics Accounts Receivable Accountant job?
The advertised monthly salary ranges from AED 5,000 to AED 6,000.
3. What qualifications are required for this vacancy?
Candidates should hold a bachelor’s degree in Accounting, Commerce, or Finance.
4. How much experience is required?
The stated requirement is 2–3 years of experience in accounts receivable, invoicing, and collections.
5. How can candidates apply for TAD Logistics Careers 2026?
Eligible candidates can email their updated CV to [email protected] using the subject line AR Accountant – JAFZA.
6. Does TAD Logistics provide an employment visa?
The vacancy details list a company-sponsored employment visa and medical insurance among the benefits.
7. Where is the job located?
The Accounts Receivable Accountant position is based in Jebel Ali Free Zone (JAFZA), Dubai, United Arab Emirates.
8. Is a UAE driving licence required?
A valid UAE driving licence is listed as preferred rather than mandatory in the provided vacancy information.
Conclusion
TAD Logistics Careers 2026 presents an opportunity for accounting professionals seeking a position in Dubai’s logistics sector. The Accounts Receivable Accountant vacancy offers a stated monthly salary of AED 5,000 to AED 6,000, along with company-sponsored employment visa and medical insurance.
Candidates with a relevant bachelor’s degree, 2–3 years of accounts receivable experience, and practical knowledge of Zoho Books and MS Excel can review the eligibility requirements and submit their applications.
Interested applicants should email their updated CV to [email protected] with the subject line AR Accountant – JAFZA. Before applying, candidates should verify the availability of the vacancy and confirm any additional employment terms directly with the company.
Why Consider a Career With TAD Logistics?
Why Consider a Career With TAD Logistics?
TAD Logistics operates in the logistics and supply chain sector, providing services related to warehousing, distribution, freight forwarding, and customs clearance. For accounting professionals, working in this industry can offer exposure to customer billing, payment tracking, financial reporting, and coordination between different business departments.
The Accounts Receivable Accountant position may suit candidates who enjoy working with financial records, resolving account discrepancies, and communicating with customers regarding payments. The role combines routine accounting responsibilities with collection follow-ups and customer account reviews.
However, applicants should consider the six-day working schedule and the requirement to visit customers for approximately one week each month before deciding whether the position matches their expectations.
Career Growth Opportunities
An accounts receivable role can help professionals strengthen their knowledge of financial operations and customer account management. Depending on their performance, qualifications, and future opportunities, accounting professionals may pursue positions such as:
- Senior Accounts Receivable Accountant
- Accounts Executive
- Credit Controller
- Accounts Supervisor
- Finance Executive
- Accounts and Finance Manager
These are general career pathways within accounting and finance, not confirmed promotion opportunities at TAD Logistics.
Developing practical skills in accounting software, spreadsheet analysis, reconciliation, and financial reporting can help candidates prepare for future roles in the finance sector.
Skills That Can Strengthen Your Application
Candidates applying for the TAD Logistics Accounts Receivable Accountant vacancy should ensure their CV clearly reflects the skills relevant to the position.
Accounting and reconciliation: Highlight experience preparing invoices, recording receipts, reconciling customer statements, and monitoring outstanding balances.
Zoho Books: Mention practical experience using Zoho Books for invoicing, payment recording, or account management, where applicable.
Microsoft Excel: Include relevant Excel skills used for collection tracking, ageing reports, reconciliations, and financial data analysis.
Communication and negotiation: Explain how you have handled customer enquiries, followed up on overdue payments, or resolved billing discrepancies in previous roles.
Time management: Demonstrate your ability to manage multiple accounts, maintain accurate records, and meet reporting deadlines.
Candidates should include only skills and experience they can accurately demonstrate during an interview.
Documents to Prepare Before Applying
The vacancy information specifically requests an updated CV. Applicants can prepare the following documents and details to make the application process easier:
- An updated CV with accurate employment and education details.
- Relevant accounting qualifications.
- Details of previous accounts receivable or collection experience.
- Examples of experience with Zoho Books and Microsoft Excel.
- Valid contact information and current location.
- Details of UAE work experience, if applicable.
The employer has not provided a complete official document checklist for this vacancy. Therefore, candidates should wait for the employer’s instructions before submitting additional personal documents.
Application Deadline and Selection Process
The available vacancy information does not mention a closing date for applications. It also does not confirm the number of recruitment stages, interview dates, or expected joining date.
Interested candidates should submit their CV promptly and confirm that the position is still available. If shortlisted, applicants should follow the employer’s instructions regarding interviews, supporting documents, and employment terms.
No applicant should assume that submitting a CV guarantees an interview or selection.
Final Reminder for Applicants
Before sending your application, check that you meet the stated educational and experience requirements. Make sure your CV highlights accounts receivable, invoicing, collections, reconciliation, Zoho Books, and Excel experience wherever relevant.
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