Account Receivable (AR)

Role Description The Account Receivable (AR) specialist is responsible for managing customer accounts, monitoring incoming payments, and ensuring timely collection of outstanding invoices. Day-to-day tasks include issuing and reviewing invoices, reconciling accounts, following up on overdue payments, and maintaining accurate AR records in the financial systems. The role also involves communicating with customers to resolve billing issues, coordinating with internal finance and operations teams, and preparing regular AR reports and summaries. This is a part-time position in a hybrid work arrangement, based in Abu Dhabi Emirate, United Arab Emirates, with the flexibility to perform some tasks from home.

Qualifications

• Candidates should possess strong Analytical Skills to interpret AR data, identify discrepancies, and support reporting and decision-making.
• Candidates should possess Finance-related skills, including basic accounting knowledge and familiarity with accounts receivable processes and systems.
• Candidates should possess solid Communication skills to interact professionally with customers and collaborate effectively with internal teams.
• Candidates should possess experience in Debt Collection to manage overdue accounts, negotiate payment arrangements, and reduce bad debt.
• Candidates should possess Invoicing skills, including generating accurate invoices, verifying billing information, and maintaining organized documentation.
• Relevant qualifications such as a diploma or degree in Finance, Accounting, Economics, or a related field are beneficial.
• Experience with ERP or accounting software, attention to detail, and the ability to work independently in a hybrid environment are advantageous.