Accounts Receivable Specialist

Job Description

REQUIREMENTS

• Bachelor’s degree in accounting/finance;
• Minimum 2 years’ experience as AR with strong collections background, and advanced Excel skills.
• ERP super-user (SAP/Oracle/M3); FOCUS a plus, with ability to manage 50+ credit customers.
• With valid UAE Driving License preferred
• Should have proven background in visiting customer premises for collection

RESPONSIBILITIES

• Monitor and reconcile accounts by reviewing AR, receivables, cheques, ageing reports, and credit-limit exposures to ensure accuracy and compliance.
• Drive collections performance by setting targets, tracking daily collections, following up with customers, and securing cheques and balance confirmations.
• Manage overdue accounts through proactive follow-ups, client visits, issue resolution, and coordination with AR Controller, Finance, and the wider AR team.
• Support reporting and month-end closing by preparing forecasts, updating cash flow, identifying doubtful debts, and enhancing efficiency using the focus AR system.

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