We are seeking an experienced Accounts Receivable professional to join our client's finance team. The ideal candidate will be responsible for managing client invoicing, follow-ups, and payment collections while maintaining strong relationships with customers and internal stakeholders.
Key Responsibilities:
Manage customer accounts and ensure timely collection of outstanding invoices.
Handle daily AR reconciliations, payment applications, and aging reports.
Communicate with Arabic-speaking clients to resolve billing or payment issues.
Coordinate with the finance and sales teams to ensure accurate reporting.
Support month-end closing and assist in cash flow forecasting.
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field.
2–4 years of UAE experience in Accounts Receivable or Credit Control.
Fluent in Arabic and English (spoken and written).
Strong communication and negotiation skills.
Proficiency in MS Excel and accounting software (e.g., Xero, QuickBooks, or ERP systems).