Accounts Receivable Specialist — Reconciliation & Collections

Rhira

Dubai

On-site

AED 180,000 - 320,000

Full time

2 days ago
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Job summary

Hira Walraven in Dubai is seeking an AR specialist to manage day-to-day accounting activities, including updates, reconciliations, and documentation. The role involves sending statements, following up with customers, and ensuring timely invoicing and compliance with banking procedures.

The ideal candidate has a bachelor’s degree in accounting/finance and 2–3 years of AR experience, with strong attention to detail and proficiency in ERP systems. Dubai-based, full-time with growth opportunities.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
  • Minimum 2–3 years of relevant accounting experience, preferably AR.

Responsibilities

  • Manage day-to-day AR backend activities, including customer account updates, payment allocation, reconciliation, and documentation.
  • Send SOA to customers twice a month and follow up via email and calls.
  • Verify invoices, credit notes, and submit physical invoices and receipts; ensure daily acknowledged invoices.
  • Daily bank & PDC postings; complete monthly intercompany reconciliation; maintain filing of invoices and receipts.
  • Coordinate debt recovery: weekly allocation meetings, monitor collection progress, provide cheque copies daily.
  • Post cash sales, verify cash, deposit cash & PDC cheques weekly; monitor bounced cheques.
  • Submit customer portal invoices and coordinate with Sales to resolve GRN issues; support UAE E-Invoicing testing and data updates.

Skills

Accounts Receivable
Credit Control
Customer Service
ERP Software

Education

Bachelor’s degree in Accounting/Finance/Commerce

Job description

Hira Walraven in Dubai is seeking an AR specialist to manage day-to-day accounting activities, including updates, reconciliations, and documentation. The role involves sending statements, following up with customers, and ensuring timely invoicing and compliance with banking procedures.

The ideal candidate has a bachelor’s degree in accounting/finance and 2–3 years of AR experience, with strong attention to detail and proficiency in ERP systems. Dubai-based, full-time with growth opportunities.

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