Accounts Receivable Processor / Analyst

SapBDCConsulting; United Arab Emirates; Hybrid; AED 67,000 - 112,000; Full time

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.

Skills

Accounts receivable

Finance operations

Attention to detail

Communication skills

Numerical data literacy

Education

Degree or diploma in accounting, finance, commerce, or business administration

Tools

SAP

Oracle

Dynamics

Job description

Accounts Receivable Processor / Analyst

Finance Operations Consulting · UAE / India (Hybrid / On-site) · Full-time

Build a strong foundation in order-to-cash operations while supporting accurate, timely processing for client finance teams. You will work across customer master data, billing, cash application, collections, disputes, reconciliations, reporting, and month-end close.

What you will do

• 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

What you bring

• 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