sales specialist

consultant

crm specialist

it specialist

e-commerce specialist

ar 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

Confidential Company

<ul><li>Manage and monitor the entire AR cycle – invoicing, receipts, credit notes, and      reconciliations.</li><li>Ensure timely  collection of payments and follow up on overdue balances.</li><li>Reconcile customer ledgers and resolve billing discrepancies in coordination with sales and      operations teams.</li><li>Post daily receipts,  journal entries, and maintain accurate AR sub-ledgers in SAP.</li><li>Prepare monthly AR  aging reports and share insights with management.</li><li>Support VAT  compliance and audit requirements related to receivables.</li><li>Liaise with external and internal stakeholders to ensure smooth transaction flow.</li><li>Recommend and implement process improvements to strengthen credit control and cash      collection efficiency.</li></ul>

Senior Accountant – Accounts Receivable

Ontime Manpower Supply

<p>To manage and oversee the accounts receivable function by ensuring timely invoicing, accurate tracking of customer payments, and effective follow-up for collections in line with the company’s financial policies and UAE regulations.</p><br/><p><strong>Responsibilities:</strong></p><ul><li><strong>Invoicing & Billing:</strong></li></ul><ol type="1"><li>Generate accurate and timely invoices for property sales,       rentals, and service charges.</li><li>Ensure all invoicing complies with contracts, payment       schedules, and VAT requirements.</li></ol><ul><li><strong>Receivables Management:</strong></li></ul><ol type="1"><li>Monitor outstanding balances and aging reports.</li><li>Follow up with customers and brokers for timely payments.</li><li>Reconcile receivables ledger and resolve discrepancies or       short payments.</li></ol><ul><li><strong>Collection Follow-ups:</strong></li></ul><ol type="1"><li>Coordinate with sales, legal, and broker relations teams for       collection efforts.</li><li>Send payment reminders, dunning letters, and escalations where       required.</li></ol><ul><li><strong>Bank Reconciliations & Posting:</strong></li></ul><ol type="1"><li>Record receipts against invoices accurately in ERP/finance       systems.</li><li>Reconcile customer payments and update customer statements.</li></ol><ul><li><strong>Reporting:</strong></li></ul><ol type="1"><li>Prepare weekly/monthly AR aging reports.</li><li>Assist in cash flow forecasting related to receivables.</li><li>Highlight potential defaults or delays to management.</li></ol><ul><li><strong>Compliance & Documentation:</strong></li></ul><ol type="1"><li>Maintain accurate documentation for all AR transactions.</li><li>Ensure compliance with UAE VAT laws and real estate       regulations.</li><li>Support audit processes by providing necessary AR       documentation.</li></ol>

Finance Executive – Accounts Receivable

ALBAKRAWE GENERAL TRADING (L.L.C)

<ul><li>Manage the full Accounts Receivable cycle, ensuring timely billing and collection.</li><li>Prepare and maintain <strong>customer aging reports</strong>, highlighting overdue accounts.</li><li>Calculate and analyze <strong>Days of Sales Outstanding (DOS)</strong> to monitor collection efficiency.</li><li>Implement and enforce <strong>credit control policies</strong> to minimize risk exposure.</li><li>Liaise with <strong>credit insurance providers</strong> for policy management and claims handling.</li><li>Coordinate with <strong>export customers</strong> on invoices, payment terms, and documentation.</li><li>Reconcile customer accounts and resolve discrepancies or disputes promptly.</li><li>Support month-end and year-end closing activities, ensuring AR accuracy.</li><li>Work closely with Sales, Logistics, and Finance teams to streamline processes.</li></ul>

Account Receivable Specialist

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>


Boston Business Solutions

<p><br></p> <br> <p> <strong>Job Description:</strong> </p> <p> <br> Looking for an experienced <strong>Oracle Fusion Functional Specialist</strong> with strong expertise in <strong>Finance (AR, AP, GL, Assets, Cash Management)</strong> and <strong>SCM (Procurement, Sourcing, Inventory)</strong> modules.<br> Responsibilities include providing functional support, handling issue resolution, requirement gathering, documentation, testing, and end-user training. Candidate must have hands-on experience in <strong>Oracle Fusion Cloud (SaaS)</strong> and at least <strong>one end-to-end implementation</strong>.</p> <br> <p> <strong>Requirements:</strong> </p> <br> <ul> <li>5+ years of Oracle Financials &amp; SCM functional experience<br> </li> <li>2+ years in Oracle Fusion Cloud<br> </li> <li>Knowledge of data migration &amp; integration preferred<br> </li> <li>Bachelors in Accounting / Computer Science<br> </li> <li>Oracle Certification is an added advantage</li> </ul> <br><b><br></b><div><span style="font-size: 11px;"><b>Role: IT Consulting - Other</b></span></div><div><span style="font-size: 11px;">Industry Type: IT Services &amp; Consulting</span></div><div><span style="font-size: 11px;">Department: Consulting</span></div><div><span style="font-size: 11px;">Employment Type: Full Time, Permanent</span></div><div><span style="font-size: 11px;">Role Category: IT Consulting</span></div><div><span style="font-size: 11px;">Education</span></div><div><span style="font-size: 11px;">UG: Any Graduate</span></div>

Oracle Fusion Functional Specialist

<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

Explore 911+ Ar specialist in Dubai this November. Find roles across top companies and apply now to boost your career.

911 ar specialist jobs IN Dubai

Accounts Receivable Specialist

Senior Accountant – Accounts Receivable

Finance Executive – Accounts Receivable

Account Receivable Specialist

Accounts Receivable Specialist

Oracle Fusion Functional Specialist

Emirati Graduate Program | Accounts Receivable Specialist