Accounts Receivable Analyst (Hybrid/On-site) — Data-Driven

SapBDCConsulting

United Arab Emirates

Hybrid

AED 67,000 - 112,000

Full time

23 hours ago

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Job summary

SapBDCConsulting is seeking an Accounts Receivable Processor/Analyst to join our Finance Operations team in the UAE/India with a hybrid/on-site setup. The role focuses on accurate order-to-cash processing across customer master data, invoicing, cash application, collections, disputes, and month-end close.

We welcome candidates with 0-2 years in AR or related fields. A degree in accounting/finance and solid Excel skills are preferred.

Qualifications

0-2 years of experience in accounts receivable, finance operations, or a related role.
Degree or diploma in accounting, finance, commerce, or business administration.
Working knowledge of spreadsheets and comfort with numerical data.
Strong attention to detail and willingness to learn ERP-based processes.
Clear written and verbal communication skills.

Responsibilities

Create and maintain customer records under established data controls.
Process invoices, customer payments, cash applications, and account reconciliations.
Follow collection, dispute, deduction, compliance, and month-end procedures.
Prepare routine AR reports and escalate exceptions with complete documentation.
Learn SAP, Oracle, or Dynamics transaction processing and support continuous improvement.