Accounts Receivable Specialist NG
Simera
WorldwideFully remoteFull TimeMid LevelFinance & Banking
No salary statedPosted 2 days ago2d agoApply link checked 5 hours 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 days ago · apply link checked 5 hours 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
- Prepare accounts receivable reports, aging reports, and payment summaries
- Support monthly and year-end closing activities
- Maintain accurate and organized financial records and documentation
Requirements
- Previous experience in accounts receivable, accounting, finance, billing, or bookkeeping
- Experience processing invoices, customer payments, and account reconciliations
- Proficiency with accounting software, ERP systems, or financial management platforms
- Strong Microsoft Excel or Google Sheets skills
- Ability to communicate professionally with customers regarding payments
- Ability to work independently in a remote environment
Preferred Qualifications
- Strong numerical and analytical skills
- Excellent attention to detail and accuracy
- Strong organizational and time-management skills
What we look for
- Experience in accounts receivable or bookkeeping
- Proficiency in accounting software or ERP systems
- Strong Excel or spreadsheet skills
- Experience with account reconciliations
- Ability to work remotely
AP/ARExcelERPAccounting
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Simera
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