Remote Accounts Receivable Specialist

Core Code io; Abu Dhabi; On-site; AED 56,000 - 89,000; Full time

Job summary

Core Code io in the UAE seeks an Accounts Receivable Clerk to support daily AR activities, manage invoicing, payments, and customer records with accuracy.

You will reconcile accounts, prepare aging reports, assist with month-end close, and coordinate with sales and finance. Remote-friendly role requiring strong Excel and ERP experience.

Join a reliable team dedicated to securing timely payments while maintaining confidentiality and high service standards.

Qualifications

• Previous experience in accounts receivable, billing, or related roles.
• Experience processing invoices, customer payments, and account adjustments.
• Experience maintaining customer accounts and financial documentation.
• Basic understanding of reconciliations and collections.

Responsibilities

• Prepare and process customer invoices accurately and on time.
• Enter and update customer payments in accounting systems.
• Apply payments to the correct accounts and invoices.
• Monitor outstanding invoices, balances, and due dates.
• Assist with reconciliations and reviews.
• Review customer accounts for discrepancies and missing information.
• Investigate and resolve billing discrepancies.
• Respond to inquiries regarding invoices and balances.
• Maintain organized AR records and documentation.
• Prepare aging reports and payment summaries.
• Assist with collections when required.
• Coordinate with Accounting, Finance, Sales, and Customer Service to resolve issues.
• Assist with month-end and year-end closing activities.
• Support audits by gathering AR documentation.
• Ensure compliance with company policies and procedures.
• Maintain confidentiality of financial information.

Skills

Accounts Receivable

Invoicing

Payment processing

Excel

ERP systems

Data entry

Reconciliation

Communication

Confidentiality

Remote work

Tools

Accounting software

ERP systems

Spreadsheets

Job description

Core Code io in the UAE seeks an Accounts Receivable Clerk to support daily AR activities, manage invoicing, payments, and customer records with accuracy.

You will reconcile accounts, prepare aging reports, assist with month-end close, and coordinate with sales and finance. Remote-friendly role requiring strong Excel and ERP experience.

Join a reliable team dedicated to securing timely payments while maintaining confidentiality and high service standards.