Accounts Receivable Specialist

Alpha Data LLC; Dubai; On-site; AED 70,000 - 100,000; Full time

Job summary

A leading company in Dubai is seeking an Accounts Receivable Specialist to join their finance team. The candidate will manage incoming payments, maintain financial records, and ensure timely communication with clients. This role requires strong accounting knowledge, analytical skills, and team collaboration.

Qualifications

• 2+ years of experience in accounts receivable or general accounting roles.
• Solid background in accounting with proficiency in accounting software.
• High attention to detail and ability to manage multiple priorities.

Responsibilities

• Manage incoming payments and maintain accurate financial records.
• Reconcile accounts receivable ledger and prepare aging reports.
• Collaborate with teams to resolve client queries regarding payments.

Skills

Analytical skills

Attention to detail

Communication

Team collaboration

Time management

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

MS Excel

SAP

Oracle

QuickBooks

Job description

Accounts Receivable Specialist
We are looking for a detail-oriented and motivated Accounts Receivable Specialist to join our finance team. This role is responsible for managing incoming payments, maintaining accurate financial records, and ensuring smooth communication with clients regarding payment matters.
The ideal candidate will have a solid background in accounting, strong analytical skills, and the ability to collaborate across teams to ensure timely and accurate processing of receivables. You will play a key role in maintaining the financial health of the company by supporting day-to-day AR operations and contributing to process improvements.
Experience:
• 2+ years of proven experience in accounts receivable or general accounting roles
Key Responsibilities:
• Perform daily posting of customer payments (cash, checks, bank transfers)
• Reconcile accounts receivable ledger to ensure all payments are properly accounted and posted.
• Communicate with customers to follow up and resolve Bank Guarantee disputes
• Prepare regular aging reports and assist in month-end and year-end closings
• Collaborate with the sales and customer service teams to resolve client queries
• Maintain customer files and ensure data integrity in the system
• Recommend improvements to AR processes and policies
Required Skillset:
• Strong understanding of accounting principles and procedures
• Proficiency in MS Excel and accounting software (e.g., SAP, Oracle, QuickBooks)
• Excellent communication and interpersonal skills
• High attention to detail and accuracy
• Ability to manage multiple priorities and meet deadlines
Soft Skills Required:
• Strong communication and interpersonal skills
• Detail-oriented with high accuracy
• Team collaboration
• Time management and problem-solving abilities
Education:
• Bachelor s degree in Accounting, Finance, or a related field

Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at [e-mail]