Account Receivables

Electronic Documents Centre LLC; Dubai; On-site; AED 112,000 - 201,000; Full time

Job summary

Tanqeeb in the United Arab Emirates seeks an Accounts Receivable specialist to proactively manage and collect outstanding balances, minimize DSO and bad debt exposure, and accurately apply cash receipts to customer accounts.

You will identify discrepancies, resolve disputes with customers and internal teams, and build strong relationships with key contacts to secure timely payments, leveraging ERP experience and strong Excel skills.

Qualifications

• Bachelor's degree in accounting or finance required or preferred.
• Minimum 2-3 years of proven experience in Accounts Receivable or related financial role.
• Demonstrated proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and MS Excel.
• Strong understanding of AR principles, credit terms, and collection techniques.

Responsibilities

• Proactively manage and collect outstanding customer balances, minimizing DSO and bad debt exposure.
• Accurately apply cash receipts to customer accounts, ensuring timely and precise reconciliation.
• Identify and resolve discrepancies and disputes with customers and internal teams to facilitate prompt payment.
• Develop and maintain strong relationships with key customer contacts to foster open communication and payment commitment.

Skills

Accounts Receivable

Credit Control

Customer Relationship Management

Analytical skills

Education

Bachelor's degree in Accounting or Finance

Tools

QuickBooks

SAP

Oracle

MS Excel

Job description

• Proactively manage and collect outstanding customer balances, minimizing DSO and bad debt exposure.
• Accurately apply cash receipts to customer accounts, ensuring timely and precise reconciliation.
• Identify and resolve discrepancies and disputes with customers and internal teams to facilitate prompt payment.
• Develop and maintain strong relationships with key customer contacts to foster open communication and payment commitment.

Desired Candidate Profile

• Bachelor's degree in Accounting or Finance preferred.

• Minimum 2-3 years of proven experience in Accounts Receivable or a related financial role.

• Demonstrated proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and MS Excel.

• Strong understanding of AR principles, credit terms, and collection techniques.