Accounts Receivable Specialist

🏢 Global Corporation
📍 Dubai, United Arab EmiratesFull-timeOn-site
📅 Posted: 1mo ago🔄 Updated: 1mo ago
CV%
✨ AI Summary
Global Corporation is seeking an Accounts Receivable Specialist in Dubai, UAE. This full-time role involves managing the complete AR process, including invoicing, collections, and reconciliation. Key responsibilities include monitoring customer accounts, preparing aging reports, resolving disputes, processing payments, and supporting month-end closing. The ideal candidate will have a Bachelor's degree in accounting, finance, or commerce, 3-5 years of AR experience, and proficiency in Microsoft Excel and ERP systems.
Required Skills
Productivity & Workplace Tools
Excel
Information Technology
SAPOracle DatabaseMicrosoft Dynamics 365
Finance, Legal & Governance
Accounts ReceivableBank Reconciliation
Hospitality, Retail & Customer Service
Collections
Soft Skills & Professional Competencies
CommunicationStakeholder Management
Requirements
Requires a Bachelor's degree in accounting, finance, or commerce, with 3-5 years of experience in accounts receivable or finance operations. Proficiency in Microsoft Excel and ERP systems is essential. Professional qualifications like ACCA, CMA, CPA, or CA are advantageous. Experience in a large group or multinational environment is preferred.
Description
Job description / Role Job Type Full Time Job Location Dubai, UAE Nationality Any Nationality Salary Not Specified Gender Not Specified Arabic Fluency Not Specified Job Function Accounting & Audit Company Industry Audit & Accountancy Key Responsibilities: Manage the complete accounts receivable (AR) process, including invoicing, collections, and reconciliation activities. Monitor customer accounts to ensure timely payments and follow up on outstanding balances. Prepare and maintain customer aging reports and provide regular updates to management. Investigate and resolve invoice disputes, payment discrepancies, and customer queries. Perform customer account reconciliations and ensure accuracy of receivable balances. Coordinate with internal stakeholders, including sales and operations teams, to resolve collection issues. Process and allocate incoming payments accurately in the ERP system. Support month-end and year-end closing activities related to receivables. Assist in preparing cash collection forecasts and reports. Ensure compliance with company policies, accounting standards, and internal controls. Support audits by providing required documentation and schedules. Required Qualifications Bachelor's degree in accounting, finance, commerce, or a related field. Professional qualification such as ACCA, CMA, CPA, CA, or equivalent is advantageous. Minimum 3–5 years of experience in accounts receivable, credit control, or finance operations. Experience working within a large group company, multinational organization, or shared services environment is preferred. Strong understanding of accounts receivable processes, collections, and reconciliations. Proficiency in Microsoft Excel and ERP systems (SAP, Oracle, Microsoft Dynamics, or similar). Excellent communication and stakeholder management skills. Ability to work independently and manage multiple priorities in a fast-paced environment. Apply Now
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🎯 Overalli74%
⚡ Skillsi85%
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Ontology Match: 85.0
Matched:✓ Requirements Matching✓ Ontology Skills Mapping
📜 Eligibilityi49%
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Local: 19600%
🏗️ Career Fiti91%
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Seniority: 91.0
📋 Requirementsi67%
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Domain: 67.0
🔥 Motivationi78%
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Title Fit: 78.00