In this role, you will manage customer accounts, ensure timely collections, and maintain accurate financial records related to accounts receivable.

A Top Tier Semi-Government firm based in Dubai.

• Process and record incoming payments and manage customer accounts.
• Generate and send invoices to clients, ensuring accuracy and compliance.
• Monitor accounts receivable ageing reports and follow up on overdue payments.
• Reconcile customer accounts and resolve discrepancies.
• Collaborate with internal departments to address customer inquiries and billing issues.
• Assist in preparing monthly reports on accounts receivable performance.

• Bachelor’s degree in Accounting with a GPA of 2.5 or above.
• 0-2 years of experience in accounts receivable or finance-related roles.
• Strong attention to detail and organisational skills.
• Proficient in Microsoft Excel and accounting software.
• Good communication skills and ability to work collaboratively.

• Opportunities for career development and growth.
• Opportunity to work in a multinational environment.