AR Coordinator

Mimojo; Dubai; On-site; AED 90,000 - 140,000; Full time

Job summary

Mimojo in Dubai is seeking an Accounts Receivable specialist to manage merchant invoicing, collections support, and AR reporting. You will ensure accurate monthly invoicing, reconcile merchant transactions, and drive timely month-end closings in a fintech-focused environment.

The role requires 3–5 years in AR or related Finance Operations, a bachelor’s degree in Accounting/Finance, and advanced Excel skills. ERP experience is a plus.

Qualifications

• 3–5 years in AR or related roles.
• Bachelor’s degree in Accounting, Finance, Commerce, or related field.
• Strong knowledge of AR, reconciliation, invoicing and accounting processes.

Responsibilities

• Manage day-to-day Accounts Receivable, including merchant balances and aging.
• Ensure accurate invoice generation for merchants monthly/weekly.
• Perform daily/weekly/monthly reconciliations of merchant transactions and settlements.
• Investigate and resolve payment, billing, settlement, and transaction discrepancies.
• Prepare AR aging, reconciliation, and other financial reports.
• Coordinate with stakeholders to resolve merchant/system issues.
• Ensure accurate month-end closing and financial records.
• Maintain proper documentation and support audits.
• Identify opportunities for process improvement and automation in AR

Skills

Accounts Receivable

Reconciliation

Excel

ERP systems

Fintech payments

Education

Bachelor’s degree in Accounting/Finance

Tools

Dynamics 365 BC

Job description

Responsible for managing accounts receivable, merchant invoicing, payment & Transaction reconciliation, collections support, and financial reporting, ensuring accuracy and timely resolution of discrepancies.

• Manage day-to-day Accounts Receivable, including merchant balances, collections follow-up, and managing aging and passing accounting entries.
• Ensure accurate invoice generation for merchants monthly/weekly as required.
• Perform daily, weekly, and monthly reconciliations of merchant transactions, bank settlements, payment gateways, and internal accounting records.
• Investigate and resolve payment, billing, settlement, and transaction discrepancies.
• Prepare AR aging, reconciliation, and other financial reports and month-end schedules.
• Coordinate with interdepartmental stakeholders to resolve merchant and system-related issues.
• Ensure accurate and timely month-end closing and financial records.
• Maintain proper documentation and support internal/external audits.
• Identify opportunities for process improvement and automation within AR and reconciliation activities.

Qualifications & Experience

• 3–5 years of experience in Accounts Receivable, Reconciliation, Finance Operations, or a similar role.
• Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
• Strong knowledge of AR, reconciliation, invoicing, and accounting processes.

Mandatory

• Minimum3 years' experience
• Bachelor’s degree in Accounting, Finance, Commerce, or a related field
• Advanced Excel Knowledge
• Strong knowledge of AR, reconciliation, invoicing, and accounting processes.

Bonus

• Experience with ERP/accounting systems; Microsoft Dynamics 365 Business Central is an advantage.
• Experience in fintech, payment processing, merchant settlements, or e-commerce is preferred.