Global AR Specialist - Strategic Collections & Cash Flow

Reload Logistics; Dubai; Presencial; AED 134 000 - 201 000; Tempo integral

Resumo da oferta

Reload Logistics is seeking an experienced Accounts Receivable (AR) Specialist to manage and collect outstanding receivables from our international clients, ensuring timely payments and maintaining strong relationships.

The ideal candidate will have a proven track record of successful collections, excellent communication and negotiation skills, and the ability to work with accounting software and MS Excel to monitor ledgers, apply payments, and resolve disputes efficiently.

Qualificações

• 4+ years experience in Accounts Receivables, preferably in logistics or international trade environment.
• Proven track record of solid collections and managing accounts receivables.
• Excellent communication, negotiation, and interpersonal skills.
• Strong analytical and problem-solving abilities; able to identify and resolve issues.

Responsabilidades

• Manage and track accounts receivable balances.
• Monitor and post invoices, payments, and credits accurately and timely.
• Follow up on outstanding payments and resolve issues.
• Proactively contact clients via phone and email to ensure timely payment.
• Focus on high-priority collections and coordinate with internal stakeholders.
• Build and maintain strong client relationships; resolve payment issues professionally.
• Provide regular AR status updates and payment trend reporting to management.
• Apply cash receipts to customer accounts accurately and promptly.
• Investigate and resolve invoice or payment disputes.

Conhecimentos

Accounts receivable

Communication skills

Negotiation

Analytical thinking

Attention to detail

Ferramentas

Excel

Accounting software

Descrição da oferta de emprego

Reload Logistics is seeking an experienced Accounts Receivable (AR) Specialist to manage and collect outstanding receivables from our international clients, ensuring timely payments and maintaining strong relationships.

The ideal candidate will have a proven track record of successful collections, excellent communication and negotiation skills, and the ability to work with accounting software and MS Excel to monitor ledgers, apply payments, and resolve disputes efficiently.