Accounts Receivable Specialist AE

Simera

WorldwideFully remoteFull TimeMid LevelFinance & Banking
No salary statedPosted 4d ago

Why we think you can apply

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

Posted 4 days ago · apply link checked 24 minutes ago

About the role

Responsibilities

  • Prepare, issue, and process customer invoices accurately and on time
  • Record and apply customer payments to appropriate accounts
  • Monitor outstanding invoices, account balances, and payment due dates
  • Follow up with customers regarding overdue invoices and outstanding balances
  • Reconcile customer accounts and investigate payment discrepancies
  • Respond to customer inquiries regarding invoices and payments
  • Prepare accounts receivable reports and aging reports
  • Support monthly and year-end closing activities
  • Maintain accurate and organized financial records

Requirements

  • Previous experience in accounts receivable, accounting, finance, or billing
  • Experience processing invoices, customer payments, and account reconciliations
  • Proficiency with accounting software, ERP systems, or financial management platforms
  • Strong Excel or spreadsheet skills
  • Ability to communicate professionally with customers regarding payments
  • Reliable internet connection and suitable setup for remote work
  • English proficiency for working with English-speaking teams and customers

What we look for

  • Previous experience in accounts receivable
  • Experience processing invoices and payments
  • Proficiency with accounting software or ERP systems
  • Strong Excel or spreadsheet skills
  • Ability to work independently in a remote environment
ExcelERPAccounting
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