AR Coordinator: Payments & Reconciliation Expert

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

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.