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accounts receivable specialist

Ferrero

<p>As part of the Finance team , you will embark on a dynamic journey through our Accounts Receivable department .</p>
<p>On the first year, as an Accounts Receivable (AR) Specialist , you will assist with Accounts Receivable processes ; this includes customer clearing and reconciliation, where you will regularly post payments for assigned customers and verify rebate charges in line with Business Development Agreement (BDA) terms, and handle deduction posting and clearing accurately to customer accounts while preparing consolidated reports for the Sales team. You will also ensure timely preparation and posting of GRVs shared by the Sales team and maintain audit monthly documentations. Your daily responsibilities will also include reviewing and releasing sales orders based on blocking criteria and maintaining accurate cheque logs for deposits.</p>
<p>During your second year in this position, your role will expand to more complex AR responsibilities and cross-functional collaboration . You will prepare and share customer statements of account (SOA) accurately and on time, as well as assist in creating new customer profiles. You will support the preparation of aging receivables reports and contribute to invoice verification for SAP Trade Management (SAP TM) processes. These tasks will require close coordination with internal teams to ensure accuracy and compliance.</p>

Accounts Receivable Specialist

Champions food and beverages trading LLC

<p><strong>Accounts receivable </strong></p><p><strong>CREDIT CONTOL</strong></p>

Affle

<div>
 <p>
  <strong>
   Only candidate from Dubai should apply
  </strong>
 </p>
 <p>
  <strong>
   Position Description:
  </strong>
 </p>
 <p>
  We're looking for a motivated team player to join Affle's Dubai Finance team. He will be managing AR (Account Receivable) related processes like Invoicing, Compliance, Documentation, Reconciliation etc.
 </p>
 <p>
  <strong>
   Experience - 2-5 Years
  </strong>
 </p>
 <p>
  <strong>
   Required Skills:
  </strong>
 </p>
 <p>
  <strong>
   Invoicing
  </strong>
 </p>
 <p>
  &squf; Generate and distribute customer invoices, ensuring accuracy and completeness.
 </p>
 <p>
  &squf; Verify invoice details, such as pricing, terms, and purchase/insertion orders.
 </p>
 <p>
  <strong>
   Customer Relations
  </strong>
 </p>
 <p>
  &squf; Address customer inquiries, internal sales team inquiries, resolve payment related issues, and provide account statements as needed.
 </p>
 <p>
  &squf; Maintain positive relationships with customers while ensuring adherence to payment terms.
 </p>
 <p>
  <strong>
   Data Entry
  </strong>
 </p>
 <p>
  &squf; Enter financial data of the invoices raised into the company's accounting system, maintaining up-to-date and organized records.
 </p>
 <p>
  &squf; Monitor and regularly update customer master data and ensure completeness.
 </p>
 <p>
  <strong>
   Reconciliation
  </strong>
 </p>
 <p>
  &squf; Assist with reconciling accounts receivable transactions to verify accuracy.
 </p>
 <p>
  &squf; Reconciling revenues not yet billed and monitor its ageing thereof.
 </p>
 <p>
  &squf; Investigate and resolve discrepancies and disputes with customers in the reconciliation process.
 </p>
 <p>
  <strong>
   Documentation
  </strong>
 </p>
 <p>
  &squf; Maintain proper documentation for all accounts receivable transactions as per Company&rsquo;s standard operating procedures.
 </p>
 <p>
  &squf; Assist in the filing and organization of financial records.
 </p>
 <p>
  <strong>
   Compliance
  </strong>
 </p>
 <p>
  &squf; Ensure compliance with company policies, credit terms, and relevant accounting regulations.
 </p>
 <p>
  &squf; Assist with audits and reporting as required
 </p>
 <p>
  <strong>
   Required abilities
  </strong>
 </p>
 <ul>
  <li>
   Hands on GST/VAT.
  </li>
  <li>
   Good Communication Skills. English is a must.
  </li>
  <li>
   Proficiency in using accounting software, Microsoft Office applications particularly Excel and Google
  </li>
  <li>
   Spreadsheets.
  </li>
  <li>
   Proactively questions current practices, ability to identify root cause and corrective actions and drive
  </li>
  <li>
   improvements.
  </li>
  <li>
   Strong and Financial acumen and good problem solving and analytical skills are a must.
  </li>
  <li>
   Basic understanding of accounting principles.
  </li>
  <li>
   Strong attention to detail and accuracy
  </li>
 </ul>
</div>


<p></p><div><div><div><div>Finance, Administration &amp; Control</div>
<div>Job ID:
<div>72557</div>
</div></div><div><div>Dubai, DU, AE (Hybrid)</div>
<div><div>Permanent</div></div></div></div></div><div></div>
<br><div><div><div><p>About the Role:</p>
</div><div><p>Ferrero is excited to offer an incredible opportunity for recent graduates in the UAE to kickstart their careers in <b>Finance </b>as <b>Accounts Receivable Specialist.</b></p>
<p>
Based in the vibrant city of <b>Dubai</b>, this role is part of <b>Ferrero's</b> commitment to support and nurture young talent through a structured two-year rotational program.</p>
<p>
As part of the <b>Finance team</b>, you will embark on a dynamic journey through our <b>Accounts Receivable department</b>.</p>
</div></div><div><div><p>Main Responsibilities:</p>
</div><div><p>On the first year, as an<b> Accounts Receivable (AR) Specialist</b>, you will assistwith<b> Accounts Receivable processes</b>; this includes customer clearing and reconciliation, where you will regularly post payments for assigned customers and verify rebate charges in line with Business Development Agreement (BDA) terms, and handle deduction posting and clearing accurately to customer accounts while preparing consolidated reports for the Sales team. You will also ensure timely preparation and posting of GRVs shared by the Sales team and maintain audit monthly documentations. Your daily responsibilities will also include reviewing and releasing sales orders based on blocking criteria and maintaining accurate cheque logs for deposits.</p>
<p>
During your second year in this position, your role will expand to more <b>complex AR responsibilities and cross-functional collaboration</b>. You will prepare and share customer statements of account (SOA) accurately and on time, as well as assist in creating new customer profiles. You will support the preparation of aging receivables reports and contribute to invoice verification for SAP Trade Management (SAP TM) processes. These tasks will require close coordination with internal teams to ensure accuracy and compliance.</p>
</div></div><div><div><p>About You:</p>
</div><div><p>If you possess a keen eye for detail and have a strong commercial and analytical mindset, join our team and help us succeed!</p>
<p>
In this role, you are required to hold a bachelor&rsquo;s degree in Finance or Accounting, with strong analytical skills and the ability to work accurately in a fast-paced environment. Strong communication skills, adaptability, and a collaborative mindset are essential to succeed in this role. Proficiency in MS Excel is a plus.<br>
<br>
#LI-DNI</p></div></div><p></p><div><div><br>
</div></div><div><div><p>About Ferrero:</p>
</div><div><p>Ferrero began its journey in the small town of <b>Alba in Piedmont, Italy, in 1946.</b> Today, it is one of the world&rsquo;s largest sweet-packaged food companies, with many <b>iconic brands</b> sold in countries all over the world. Find out more about Ferrero at ferrero.com.</p>
</div></div><div><div><p>DE&amp;I at Ferrero:</p>
</div><div><p>Ferrero is committed to building a diverse and inclusive culture in which all employees feel welcomed and appreciated and have the same opportunities. We believe all our people are equally talented in their own way. In nurturing the curiosity and natural abilities of our employees, we provide them, generation after generation, the means to succeed personally and professionally, enabling them to craft their journey at Ferrero. The diversity of our talents is what makes our work environment multicultural, innovative, and highly rewarding.<br>
Find out more here.</p></div></div></div>
<br><div><h2 class="jobSectionHeader"><b>Our Application Process</b></h2><div><div><p>
We&rsquo;re constantly looking for talented individuals who are ready to be part of our dynamic and growing organization. Ferrero is a company with a global presence and family values. Join us!</p></div></div><div><div><div><div><div><h5 class="jobSectionHeader"><b>
1. Apply</b></h5><p>
Complete your online application, upload your CV and include brief cover letter to help us understand your experience and interests</p></div></div></div><div><div><div><h5 class="jobSectionHeader"><b>
2. Assess</b></h5><p>
Our HR team will arrange a phone or video interview if we feel your qualifications are a good match for the job</p></div></div></div><div><div><div><h5 class="jobSectionHeader"><b>
3. Interview</b></h5><p>
If the first interview goes well, you&rsquo;ll be invited to speak with a Ferrero manager to assess your competencies, technical aptitude and fit within our dynamic organization</p></div></div></div></div></div></div><div></div>

Emirati Graduate Program | Accounts Receivable Specialist

kiwiride

<p>The Accountant is the one undertaking a variety of financial and non-financial tasks in order to support guarantee the company s revenue. A person who handle the processing of incoming payments along with the issuing of necessary paperwork</p>
 <p> <strong>Duties and responsibilities include but are not limited to:</strong> </p>
<ul>
 <li>Responsible for receiving and sorting incoming payments with attention to credibility</li>
 <li>Using documents to verify, record and process transactions</li>
 <li>Maintaining accurate and complete records, including ledgers, journals, invoices, receipts and information related to supplies and inventory</li>
 <li>Assisting the accounting team in daily, monthly and annual activities including generating financial report, developing budgets, preparing taxes and assisting with audits and resolving discrepancies.</li>
 <li>Speaking with vendors and suppliers to ensure charges are accurate and that payments are received in  a timely manner</li>
 <li>Communicating with client to discuss account status, charges or discrepancies</li>
 <li>Participating in on going education opportunities to learn about industry trends and development current financial legislation and company policies and procedures</li>
 <li>Manage the status of accounts and balances and identify inconsistencies</li>
 <li>Issues and post bills, receipts and invoices</li>
 <li>Check the validity of debit accounts</li>
 <li>Update accounts receivable database with new accounts or missed payments</li>
 <li>Ensure all clients remain informed on their outstanding debts and deadlines</li>
 <li>Provide solutions to any relative problems of clients</li>
 <li>Write thorough reports on billing activity with clear and reliable data</li>
</ul>
<p> <strong>Our preferred candidate will have:</strong> </p>
<ul>
 <li>Bachelor s degree in Economics, Finance, Accounting. Master s degree in Finance, Economics is a plus factor.</li>
 <li>Minimum 3 years of experience as Account and Billing Specialist.</li>
 <li>Adherence to laws and best practices in regards to dealing with customers and data.</li>
 <li>Comfortable dealing with numbers and the processing of financial information.</li>
 <li>Excellent knowledge of MS office (excel) and ER (Expense Ratio) Software and the like.</li>
 <li>Excellent written and verbal communication.</li>
 <li>Understanding of accounting principles and current financial legislation.</li>
 <li>Exceptional time management, and problem solving skills.</li>
 <li>Ability to accurately and efficiently analyse data.</li>
 <li>High degree of attention to details and trustworthiness.</li>
</ul>

Accountant

My Perfume Factory LLC

<p><b>We are looking for an experience Female Accountant</b></p><p>Job description</p><p>Accountant with good Tally /Sap software experience</p><ul><li>Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.</li><li>Reconciling processed work by verifying entries and comparing system reports to balances</li><li>Maintaining historical records</li><li>Bank Reconciliation</li><li>Paying employees by verifying expense reports and preparing pay checks</li><li>Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance</li><li>Preparing analyses of accounts and producing monthly reports</li><li>Continuing to improve the payment process</li><li>prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.</li><li>Creates invoices according to company practices; submits invoices to</li><li>customers.</li><li>Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.</li><li>Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment.</li><li>Creates reports regarding the current status of customer accounts as requested.</li><li>Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.</li><li>Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis.</li><li>Assists in generating monthly billing statements based on the general ledger.</li><li>Assists Accounting Manager in reconciling revenue accounts each month.</li><li>Copies, files, and retrieves materials for accounts receivable as needed.</li><li>Relays changes of information to appropriate employees.</li><li>Performs other related duties as assigned.</li></ul><p>Accountant working with manufacturing company is an added advantage</p><p>Job Type: Full-time</p><p>Pay: AED4,500.00 - AED6,000.00 per month</p><p>Experience:</p><ul><li>accountant: 3 years (Preferred)</li></ul><p>Language:</p><ul><li>Hindi (Preferred)</li></ul>

Dalma Homes Real Estate LLC

<ul><li>Prepare accurate financial statements and reports, ensuring compliance with relevant accounting standards and regulations.</li><li>Conduct monthly reconciliations of bank accounts and general ledger accounts to maintain financial accuracy and integrity.</li><li>Manage accounts payable and accounts receivable, ensuring timely processing of invoices and collections.</li><li>Assist in the preparation of budgets and forecasts, providing insights and analytical support to management.</li></ul>

General Accountant

Explore 2240+ Accounts receivable specialist in Dubai United Arab Emirates this November. Find roles across top companies and apply now to boost your career.

2240 accounts receivable specialist jobs IN Dubai United Arab Emirates

Accounts Receivable Specialist

Accounts Receivable Specialist

Accounts Receivable Specialist

Emirati Graduate Program | Accounts Receivable Specialist

Accountant

Accountant

General Accountant