Accounts Receivable Specialist YE

Simera

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, 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
  • Assist with audits by providing supporting 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
  • Reliable internet connection and suitable setup for remote work

About the Company

Simera connects professionals with employers through a unique matching system using the Simera Professional Key (SPK).

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 independently in a remote environment
AccountingExcelERPAP/AR
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