AR Junior Specialist: Invoicing, Collections & Reporting

Pearl Polyurethane Systems; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading company in the region is seeking a candidate for Accounts Receivable Operations focusing on invoicing, payment reconciliation, and customer relations. This role requires a Bachelor's degree in Accounting or Finance and 0-2 years of related experience. Ideal candidates should possess strong attention to detail, proficiency in Excel and accounting systems, and excellent communication skills. The position offers an opportunity to contribute to continuous improvement initiatives in a dynamic environment.

Qualifications

• 0–2 years of experience in finance or accounting (internships welcome).
• Strong attention to detail and accuracy.
• Good understanding of basic accounting principles.
• Ability to manage priorities in a fast-paced environment.

Responsibilities

• Prepare and issue customer invoices in accordance with agreed terms.
• Record and reconcile incoming payments.
• Follow up with customers regarding outstanding payments.
• Maintain accurate AR files and documentation.
• Identify opportunities to streamline AR processes.

Skills

Attention to detail

Customer-oriented mindset

Communication skills

Education

Bachelor’s degree in Accounting, Finance, Business Administration or related field

Tools

Excel

SAP

Oracle

NetSuite

QuickBooks

Job description

A leading company in the region is seeking a candidate for Accounts Receivable Operations focusing on invoicing, payment reconciliation, and customer relations. This role requires a Bachelor's degree in Accounting or Finance and 0-2 years of related experience. Ideal candidates should possess strong attention to detail, proficiency in Excel and accounting systems, and excellent communication skills. The position offers an opportunity to contribute to continuous improvement initiatives in a dynamic environment.