Accounts Receivable

We are looking for a proactive AR Specialist to manage billing and debt recovery for our packaging business. You will be responsible for ensuring timely cash flow by maintaining a clean aging report and following up diligently with clients.

Key Responsibilities

• Collections: Direct follow-up with customers via call/email for overdue payments.
• Invoicing: Timely generation and dispatch of accurate invoices.
• Reconciliation: Posting daily collections (ACH/Cheque) and reconciling customer ledgers.
• Dispute Management: Working with Sales/Logistics to resolve billing discrepancies.
• Reporting: Tracking AR aging and providing weekly recovery updates.

Requirements

• Experience: 2+ years in Accounts Receivable or Debt Collection (Manufacturing/Packaging preferred).
• Skills: Strong negotiation, "firm but polite" communication - English & Hindi.

Job Type: Full-time

Pay: AED2,000.00 - AED3,000.00 per month