Full job description

We are looking for a highly organized and detail-oriented Accounts Receivable Officer responsible for managing receivables, collections, reconciliations, and credit control processes to ensure timely cash inflow and accurate customer accounts.

This role requires strong communication skills and the ability to handle high-volume transactions and follow-ups with customers.

Key Responsibilities

• Manage full Accounts Receivable cycle
• Monitor customer aging and follow up on overdue payments
• Perform customer reconciliations and resolve discrepancies
• Coordinate with sales team regarding collections and credit limits
• Prepare weekly and monthly AR reports
• Record receipts and allocate payments correctly
• Maintain accurate customer ledgers
• Support month-end closing activities
• Handle collection calls and customer communication professionally
• Escalate problematic accounts to management

Mandatory Requirements (Applications without these will be rejected)

• Bachelor’s degree in Accounting or Finance
• Minimum 3–5 years AR experience in UAE
• Strong Excel skills (Pivot Tables / VLOOKUP preferred)
• Experience in high-volume transactions environment
• Strong personality with ability to follow up with customers firmly
• Good understanding of VAT related to receivables

Preferred Qualifications

• Experience in Food / Distribution / Trading companies
• Experience with credit control policies
• Arabic speaker is a plus
• Immediate joiner preferred