Accounts Receivable Specialist

We are seeking a highly organized and detail-oriented Accounts Receivable professional to join our team!

As the Accounts Receivable Specialist, you will be responsible for ensuring timely collection of accounts receivable from customers.

Key Responsibilities:

• Manage accounts receivable for assigned accounts, ensuring timely and accurate processing of payments and collections.
• Maintain accurate records of payments received, investigating and resolving any discrepancies or issues.
• Take action and escalate on due payments.
• Secure proper insurance on credits
• Coordinate with insurance company in case of due payment claim.
• Communicate with customers via phone and email to collect outstanding balances, and provide excellent customer service.
• Collaborate with other departments, including accounts payable, to ensure accuracy in financial reporting.
• Prepare and deliver reports to department heads on a regular basis.
• Actively investigate and resolve any irregularities in both incoming and outgoing payments.
• Perform other related duties as assigned.

Skills & Qualifications:

• Bachelor's degree in Accounting, Finance or Business Administration or a related field preferred.
• Knowledge of basic accounting principles and practices.
• Strong attention to detail and accuracy.
• Excellent written and oral communication skills in English (additional language skills a plus).
• Proficiency with Microsoft Office, particularly Excel and Outlook.
• Ability to maintain confidentiality and handle sensitive information.

We are looking for a motivated individual who is eager to learn and contribute to our team. This is a full time position offering a competitive salary AED 6,000 - AED 8000 plus other benefits.

Candidates must be able to commute or relocate as needed. If you’re a team player who thrives in a fast-paced environment, we encourage you to apply!