Accounts Receivable Specialist

Grant Thornton; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A global food company is seeking an Accounts Receivable Specialist in Dubai as part of a two-year rotational program for recent graduates. This role involves assisting with Accounts Receivable processes, preparing reports, and working closely with internal teams to ensure compliance. Applicants should hold a degree in Finance or Accounting and possess strong analytical and communication skills. The company offers an inclusive culture that nurtures personal and professional development.

Qualifications

• Bachelor's degree in Finance or Accounting required.
• Strong analytical skills and accuracy in fast-paced environments.
• Excellent communication skills and adaptability are a must.

Responsibilities

• Assist with Accounts Receivable processes and reconciliations.
• Prepare reports and maintain audit documentation.
• Review and release sales orders based on criteria.
• Prepare customer statements and assist in creating profiles.
• Collaborate with internal teams for compliance.

Skills

Analytical skills

Communication skills

Adaptability

Collaborative mindset

Proficiency in MS Excel

Education

Bachelor’s degree in Finance or Accounting

Job description

Overview

Ferrero is excited to offer an incredible opportunity for recent graduates in the UAE to kickstart their careers in Finance as Accounts Receivable Specialist. Based in the vibrant city of Dubai, this role is part of Ferrero's commitment to support and nurture young talent through a structured two-year rotational program.

Responsibilities

• Assist with Accounts Receivable processes: customer clearing and reconciliation, posting payments for assigned customers, verifying rebate charges in line with Business Development Agreement terms, and handling deduction posting and clearing to customer accounts.
• Prepare consolidated reports for the Sales team, including timely preparation and posting of GRVs shared by Sales and maintaining audit monthly documentation.
• Review and release sales orders based on blocking criteria and maintain accurate cheque logs for deposits.
• During the second year, prepare and share customer statements of account (SOA) accurately and on time, assist in creating new customer profiles, support preparation of aging receivables reports, and contribute to invoice verification for SAP Trade Management (SAP TM) processes.
• Coordinate closely with internal teams to ensure accuracy and compliance.

Qualifications

• Hold a bachelor’s degree in Finance or Accounting.
• Strong analytical skills and the ability to work accurately in a fast-paced environment.
• Strong communication skills, adaptability, and a collaborative mindset.
• Proficiency in MS Excel is a plus.

Benefits

Careers with caring built in - discover our benefits.

About Ferrero

Ferrero began its journey in the small town of Alba in Piedmont, Italy, in 1946. Today, it is one of the world’s largest sweet-packaged food companies, with many iconic brands sold in countries all over the world. Find out more at ferrero.com.

Diversity and Inclusion

Ferrero is committed to building a diverse and inclusive culture in which all employees feel welcomed and appreciated and have the same opportunities. We believe all our people are equally talented in their own way. In nurturing the curiosity and natural abilities of our employees, we provide them, generation after generation, the means to succeed personally and professionally, enabling them to craft their journey at Ferrero. The diversity of our talents is what makes our work environment multicultural, innovative, and highly rewarding. Find out more.