Accounts Receivable Clerk BB

Simera Professional

WorldwideFully remoteFull TimeMid LevelFinance & Banking
Posted 2h ago

Why we think you can apply

Hiring model
Open worldwide · the employer states no country restriction
Work from
Anywhere, the UAE included

Posted 2 hours ago · apply link checked 2 hours ago

About the role

Responsibilities

  • Prepare and process customer invoices accurately and on time
  • Enter and update customer payments in accounting systems
  • Apply payments to the correct customer accounts and invoices
  • Monitor outstanding invoices, balances, and payment due dates
  • Assist with accounts receivable reconciliations and account reviews
  • Review customer accounts for accuracy, discrepancies, and missing information
  • Investigate and resolve billing and payment discrepancies
  • Respond to customer inquiries regarding invoices, payments, and account balances
  • Maintain accurate and organized accounts receivable records and documentation
  • Prepare aging reports, payment summaries, and other accounts receivable reports
  • Assist with collections and follow up on overdue accounts when required
  • Coordinate with Accounting, Finance, Sales, and Customer Service teams to resolve account issues
  • Assist with month-end and year-end closing activities
  • Support audits by gathering and organizing accounts receivable documentation
  • Ensure transactions are processed according to company policies and procedures
  • Identify and communicate recurring issues that may affect billing or payment processes

Requirements

  • Previous experience in accounts receivable, billing, accounting, bookkeeping, finance, or a similar role
  • Experience processing invoices, customer payments, and account adjustments
  • Experience maintaining customer account records and financial documentation
  • Experience using accounting software, ERP systems, or spreadsheets
  • Basic understanding of account reconciliation and collections processes
  • Strong computer and digital skills
  • Ability to manage high volumes of transactions while maintaining accuracy
  • Ability to meet deadlines and follow established financial procedures
  • Ability to work independently and effectively in a remote environment
  • Reliable internet connection and a suitable setup for remote work
  • English proficiency

About the Company

Simera Professional helps you connect with employers, stand out, and secure the right match through the creation of a Simera Professional Key (SPK).

What we look for

  • Experience in accounts receivable, billing, or accounting
  • Experience processing invoices and customer payments
  • Experience using accounting software or ERP systems
  • Proficiency with Microsoft Excel or Google Sheets
  • Ability to work remotely
  • English proficiency
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