Accounts Receivable Specialist — Remote

Remotedxb

Dubai

Remote

AED 67,000 - 134,000

Full time

7 days ago
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Job summary

Remotedxb in the United Arab Emirates (Dubai) is looking for an accounts receivable specialist to manage invoices, process payments, and monitor aging reports in a remote setup.

The role requires accuracy in high-volume transaction processing, collaboration with Finance, Sales and Customer Service, and proactive resolution of billing inquiries to maintain healthy cash flow. Excellent Excel/Sheets skills are essential.

Qualifications

  • Previous experience in accounts receivable, billing, accounting, or bookkeeping.
  • Experience processing invoices, customer payments, and account adjustments.
  • Proficiency with Microsoft Excel or Google Sheets.
  • Experience using accounting software or ERP systems.
  • Ability to manage high volumes of transactions while maintaining accuracy.
  • Ability to work independently in a remote environment.
  • English proficiency for communication with customers and teams.

Responsibilities

  • Prepare and process customer invoices accurately and on time
  • Enter and update customer payments in accounting systems
  • Monitor outstanding invoices, balances, and payment due dates
  • Investigate and resolve billing and payment discrepancies
  • Respond to customer inquiries regarding invoices and account balances
  • Prepare aging reports and payment summaries
  • Assist with month-end and year-end closing activities
  • Coordinate with Finance, Sales, and Customer Service teams to resolve account issues

Skills

Independent work
Remote work
Attention to detail

Tools

Microsoft Excel
Google Sheets
Accounting software/ERP

Job description

Remotedxb in the United Arab Emirates (Dubai) is looking for an accounts receivable specialist to manage invoices, process payments, and monitor aging reports in a remote setup.

The role requires accuracy in high-volume transaction processing, collaboration with Finance, Sales and Customer Service, and proactive resolution of billing inquiries to maintain healthy cash flow. Excellent Excel/Sheets skills are essential.

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