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K.D Industries INC in Dubai is seeking an experienced Accounts Receivable specialist to manage invoicing, collections and related reporting. You will reconcile payments, maintain aging reports, and coordinate with Sales Operations and Finance to resolve discrepancies. SAP S/4HANA and advanced Excel skills are preferred.
Candidates should have a Bachelor's in Accounting/Finance/Commerce, 5-7 years AR experience (UAE 2-3 preferred), and be ready to join within 15 days.