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receivables 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

INDEX Holding

<div><div><div><p><b>Requirements:</b></p>
<ul>
<li>MBA in Finance (CMA/CPA a plus)</li>
<li>4&ndash;6 years of experience in credit control or receivables</li>
<li>Strong understanding of credit risk and collections</li>
</ul>
<p><b>Responsibilities:</b></p>
<ul>
<li>Evaluate creditworthiness and monitor limits</li>
<li>Manage collections, negotiate payment plans, and reconcile accounts</li>
<li>Prepare cash flow forecasts and AR reports</li>
<li>Coordinate with sales and finance for dispute resolution</li>
<li>Ensure compliance with company and UAE laws</li>
</ul>
<div>To apply send your CV to hr@index.ae</div></div></div></div>

Credit Controller - INDEX Holding

<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

Transguard Workforce Solutions

<div>
 <p>
  Transguard Workforce Solutions is the UAE&rsquo;s leading provider of unique and innovative HR solutions. With a decade of experience in the region and a team that possesses extensive knowledge of the market, we provide a fully integrated HR solution.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are currently recruiting for a Finance Specialist for our client to be based out of their Dubai Office.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Location:
  </strong>
  DIP
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibility-
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Actively collaborate with different stakeholders including cross functional teams to ensure accurate execution of invoicing to our customers on timely basis.
  </li>
  <li>
   Involve in Automation &amp; Dynamic Process Improvements.
  </li>
  <li>
   You will be responsible for regular Maintenance of Master Data, MIS, &amp; archiving of documents which enable us to improve operational excellence.
  </li>
  <li>
   Apart of that you will be interacting with customer to understand their payables system &amp; propose the viable options available from our side to improve customer experience, Reconciliation of receivables account will also be one of the important responsibility for this role.
  </li>
  <li>
   Finance Specialist plays a crucial role in financial analysis, tax compliance, and process improvement, acting as a business partner to drive results.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Skills-
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Diploma or Degree in any Finance, Business Administration, or similar quantitative discipline.
  </li>
  <li>
   Competent knowledge in MS Office; any prior systems experience is an advantageous (e.g. SAP, ERP).
  </li>
  <li>
   Highly developed time management, organization &amp; prioritization skills.
  </li>
 </ul>
 <p>
 </p>
</div>


Finance Graduate– Emiratisation based in Dubai Investment Park

American Bureau of Shipping (ABS)

<div><p>The Accounting Specialist is responsible for journal entries and assisting in support of the accounting and reporting for the ABS Corporate Division.
</p><p><b>What You Will Do:
</b></p><ul><li>Preparation of monthly recurring journal entries.
</li><li>Preparation of overhead allocations.
</li><li>Ad hoc reporting and analysis as required.
</li><li>Compilation of the monthly rolling forecast of profitability.
</li><li>Assist in the compilation of the annual corporate budget.
</li><li>Provide ad hoc reporting and analysis on an as-requested basis.
</li><li>Analysis of Corporate client receivables.
</li><li>All other applicable duties as assigned by the Senior Financial Corporate Analyst.
</li></ul><p><b>What You Will Need:
</b></p><p>Education and Experience
</p><ul><li>High School Diploma or equivalent.
</li><li>Requires a minimum of five (5) years of previous accounting and financial experience.
</li></ul><p>Knowledge, Skills, and Abilities
</p><ul><li>Knowledge of the latest spreadsheet or word processing software.
</li><li>Knowledge of general ledger systems and subsystems.
</li><li>Good communication skills, as well as the ability to interact with others, and the ability to communicate directly with upper management.
</li><li>The ability to be proactive in preventing errors and detecting areas at risk, and the ability to work effectively under pressure.
</li><li>The ability to work independently with minimal supervision.
</li><li>Knowledge of financial reporting systems.
</li><li>Ability to obtain familiarity with the ABS Health, Safety, Quality, and Environmental Management Systems.
</li></ul><p><b>Reporting Relationships:
</b></p><p>The incumbent reports directly to an accounting supervisor or manager. This position does not have any direct reports.</p></div>

Specialist, Accounting

Ontime Manpower Supply

<p><strong>Job Purpose:</strong></p><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>Key Responsibilities:</strong></p><ol type="1"><li><strong>Invoicing & Billing:</strong></li><ul><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></ul></ol><ul><li><strong>Receivables Management:</strong></li><ul><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></ul><li><strong>Collection Follow-ups:</strong></li><ul><li>Coordinate with sales, legal, and broker relations teams for       collection efforts.</li><li>Send payment reminders, dunning letters, and escalations where       required.</li></ul><li><strong>Bank Reconciliations & Posting:</strong></li><ul><li>Record receipts against invoices accurately in ERP/finance       systems.</li><li>Reconcile customer payments and update customer statements.</li></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>

Accounts Receivable-(AR)  Finance Executive

<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

Explore 808+ Receivables specialist in Dubai United Arab Emirates this November. Find roles across top companies and apply now to boost your career.