Get a reply from this employer — a resume and cover letter tailored to exactly what they’re hiring for.
AL Feel Trading LLC in Dubai is seeking an experienced Accounts Receivable specialist to manage receivables, ageing analyses, and collections while maintaining strong customer relationships. The role requires coordination with Sales and Warehouse, monitoring credit limits, and handling disputes to improve cash flow.
Responsibilities include analyzing payment behaviour, negotiating payment plans, preparing collection reports, and ensuring accurate invoicing and reconciliations with high-value
Manage receivables, ageing reports, invoices & outstanding payments
Analyse customer payment behaviour and plan effective follow-ups
Handle high-value customers strategically without affecting business relationships
Negotiate payment plans and improve collections
Coordinate with Sales & Warehouse before releasing products to customers with outstanding balances
Monitor credit limits, overdue accounts & payment commitments
Handle payment disputes and account reconciliation
Prepare collection reports and escape critical accounts
Accounts Receivable | Credit Control | Ageing Analysis | Collections | Customer Negotiation | Credit Management | Sales & Warehouse Coordination