Accounts Receivable Specialist SA

Simera Professional

WorldwideFully remoteFull TimeMid LevelFinance & Banking
No salary statedPosted 2d 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 3 hours ago

About the role

Responsibilities

  • Prepare, issue, and process customer invoices accurately and on time
  • Record and apply customer payments to the 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
  • Review accounts receivable records for accuracy, completeness, and consistency
  • Respond to customer inquiries regarding invoices, payments, balances, and account information
  • Coordinate with internal teams to resolve billing, payment, and account-related issues
  • Maintain accurate and organized accounts receivable records and documentation
  • Prepare accounts receivable reports, aging reports, and payment summaries
  • Assist with cash application and payment reconciliation processes
  • Support monthly and year-end closing activities related to accounts receivable
  • Monitor accounts for unusual activity, discrepancies, or potential collection issues
  • Assist with audits by providing accounts receivable documentation and supporting information
  • Identify opportunities to improve billing, collection, and and accounts receivable processes

Requirements

  • Previous experience in accounts receivable, accounting, finance, billing, collections, bookkeeping, or a similar role
  • Experience processing invoices, customer payments, account reconciliations, and financial transactions
  • Experience with accounting software, ERP systems, or accounts receivable platforms
  • Strong Excel or spreadsheet skills
  • Knowledge of invoicing, payment application, account reconciliation, and collections processes
  • Ability to manage a high volume of transactions while maintaining accuracy
  • Ability to work independently and effectively in a remote environment
  • English proficiency is required

About the Company

Simera Professional helps connect professionals with employers through the creation of a unique Simera Professional Key (SPK) to help candidates stand out and secure the right match.

What we look for

  • Experience in accounts receivable, accounting, or finance
  • Proficiency with Microsoft Excel or Google Sheets
  • Experience with accounting software or ERP systems
  • English proficiency
AP/ARAccountingExcelERP
NeverApplySponsor

Wake up to a shortlist, not a search results page.

NeverApply scores every new listing against your CV, salary floor and visa. A handful of real matches by morning.

Get your daily matches
Similar jobsbased on title, category and scope
Accounts Receivable Specialist SA3 free applies a month

New jobs, delivered instantly.

Get notified the moment new remote and hybrid roles are posted for Dubai & the UAE.

FreeNo spamUpdated hourly

Remote Jobs in Dubai UAE

6,800+ subscribers

Get alerts on Telegram