AR & Revenue Assurance Specialist

Julphar; Ras Al Khaimah; On-site; AED 89,000 - 156,000; Full time

Job summary

Julphar in Ras Al Khaimah seeks a detail-oriented Accounts Receivable Specialist to manage customer accounts and revenue assurance processes. You will reconcile balances, follow up on collections, process payments, and maintain accurate customer records.

The role collaborates with Credit Management, supports LC/LG activities, and prepares AR reports. A bachelor's degree in accounting or finance with 3–5 years' experience and SAP proficiency are required for this position.

Qualifications

• Bachelor's degree in Accounting, Finance, or an equivalent field.
• 3–5 years of relevant accounting experience.
• Experience with SAP or an equivalent ERP system.
• Good knowledge of Accounts Receivable and customer account reconciliation.
• Good communication and analytical skills.

Responsibilities

• Handle customer AR, reconciliation, collections, and payment processing.
• Prepare and reconcile Statements of Account for customers.
• Review AR aging and follow up on outstanding balances.
• Coordinate with Credit Management on customer balances.
• Support LC/LG activities and related documentation.
• Prepare AR reports and collection forecasts.
• Review customer contracts and financial terms.
• Assist with shipment insurance docs as needed.

Skills

AR knowledge

Customer reconciliation

Analytical skills

Communication skills

Education

Bachelor’s degree in Accounting or Finance

Tools

SAP

Job description

Julphar in Ras Al Khaimah seeks a detail-oriented Accounts Receivable Specialist to manage customer accounts and revenue assurance processes. You will reconcile balances, follow up on collections, process payments, and maintain accurate customer records.

The role collaborates with Credit Management, supports LC/LG activities, and prepares AR reports. A bachelor's degree in accounting or finance with 3–5 years' experience and SAP proficiency are required for this position.