Remote AR Specialist - Detail-Driven Cash Flow

Simera; Abu Dhabi; On-site; AED 60,000 - 90,000; Full time

Job summary

Simera in the United Arab Emirates is seeking an Accounts Receivable Specialist to manage invoices, payments, and balances while maintaining strong client relations. The role requires meticulous numeric work and a solid understanding of accounting principles, with proficiency in Excel or Google Sheets and ERP systems.

You will issue invoices, apply payments, monitor aging, assist with month-end close, and coordinate with internal teams to resolve billing issues.

Qualifications

• Experience in accounts receivable, invoicing, and payment processing.
• Ability to manage high volumes with accuracy.
• Proficient in Excel or Google Sheets and basic accounting principles.
• Experience with ERP or accounting software.
• Remote work capability with reliable internet.

Responsibilities

• Prepare and issue customer invoices on time.
• Record and apply customer payments to accounts.
• Monitor overdue invoices and payment due dates.
• Reconcile customer accounts and investigate discrepancies.
• Maintain AR records and documentation.
• Prepare AR aging reports and summaries.
• Support month-end and year-end close activities.
• Respond to customer inquiries about invoices and balances.
• Collaborate with internal teams to resolve billing issues.

Skills

Accounts receivable

Invoicing

Payment processing

Reconciliation

Microsoft Excel

Google Sheets

ERP software

Attention to detail

Time management

Communication

Remote work

Tools

Microsoft Excel

Google Sheets

ERP software

Accounting software

Job description

Simera in the United Arab Emirates is seeking an Accounts Receivable Specialist to manage invoices, payments, and balances while maintaining strong client relations. The role requires meticulous numeric work and a solid understanding of accounting principles, with proficiency in Excel or Google Sheets and ERP systems.

You will issue invoices, apply payments, monitor aging, assist with month-end close, and coordinate with internal teams to resolve billing issues.