Accounts Receivable Specialist

Are you a detail-oriented finance professional with a passion for numbers and accuracy?

Join our team as an Accounts Receivable Specialist in the dynamic retail industry!

Key Responsibilities:

1. Manage and process customer invoices, payments, and account reconciliations.
2. Follow up on outstanding balances to ensure timely collections.
3. Maintain accurate financial records and update customer accounts.
4. Investigate and resolve billing discrepancies and disputes.
5. Collaborate with internal teams to ensure smooth financial operations.
6. Prepare reports on accounts receivable status and cash flow forecasts.

1. Minimum 2+ years of UAE experience in accounts receivable, preferably in retail.
2. Proficiency in accounting software (SAP, QuickBooks, or similar) and MS Excel.
3. Strong analytical skills, attention to detail, and ability to meet deadlines.
4. Bachelor’s degree in Accounting, Finance, or a related field.
5. Immediate joiners are preferred.