AR Coordinator: Payments, Reconciliation & Reporting

Mimojo

Dubai

On-site

AED 180,000 - 240,000

Full time

8 days ago

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Job summary

Mimojo in Dubai is seeking an experienced Accounts Receivable specialist to manage day-to-day AR, merchant invoicing, and payment reconciliation. You will monitor aging, support collections, and ensure accurate posting of invoices and settlements.

You will perform reconciliations of merchant transactions, bank statements, and gateway data, prepare AR reports, and assist with month-end close. The role emphasizes process improvement, ERP familiarity, and collaboration with cross-functional teams

Qualifications

3-5 years of experience in AR, reconciliation or related finance operations.
Bachelor's degree in Accounting, Finance, Commerce, or a 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 reconciliations of merchant transactions, bank settlements, and payment gateways.
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 AR and system 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.