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Confidential Company in United Arab Emirates seeks an experienced accounts receivable specialist to manage end-to-end AR processes and ensure timely cash collection.
The ideal candidate has 3–5 years of AR experience, a Bachelor's in accounting/finance, and proficiency with QuickBooks, SAP or Oracle and advanced Excel for reporting.
You will also perform credit checks, set limits, and implement aging-reduction strategies to strengthen cash flow.
Confidential Company United Arab Emirates
Manage the end-to-end accounts receivable cycle, from invoice creation to cash application.Proactively identify and resolve discrepancies in customer accounts and billing issues.Develop and implement strategies to minimize aging receivables and improve cash flow.Conduct thorough credit checks and establish credit limits for new and existing customers. Bachelor's degree in Accounting, Finance, or arelated field, demonstrating a strong foundation in financial principles.Proven experience of 3-5 years in accounts receivable or a similar financial role, showcasing practical application of AR processes.Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and advanced Excel skills for data analysis and reporting.Solid understanding of credit control principles and debt collection techniques to effectively manage customer accounts.