
Accounts Receivable Specialist
Simera
WorldwideFully remotePart TimeMid LevelFinance & Banking
No salary statedPosted 2 days ago2d agoApply link checked 2 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 2 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, 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 accounts receivable processes
- Meet established deadlines and ensure timely completion of accounts receivable activities
Requirements
- Previous experience in accounts receivable, accounting, finance, billing, collections, or bookkeeping
- 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, and collections processes
- Ability to manage a high volume of transactions while maintaining accuracy
- Ability to communicate professionally with customers regarding payments and account balances
- Ability to work independently and effectively in a remote environment
- Reliable internet connection and a suitable setup for remote work
- English proficiency is required
About the Company
Simera Professional Key (SPK) helps you connect with employers, 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
- Experience processing invoices and customer payments
- Reliable internet connection for remote work
AP/ARAccountingExcelERP
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Simera
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