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

Aim Management

<p>We Are Hiring,</p><p><b>Senior - Accounts Receivable</b></p><p><b>Key Responsibilities:</b></p><p><b>1. Receivables Management</b></p><p>&middot; Track and monitor <b>customer receivables</b> from booking till unit handover, ensuring timely collections.&middot; <b>Follow up with CRM for disbursements and overdue payments.</b> Maintain <b>accurate customer accounts</b> in Tally and Salesforce with regular reconciliations.</p><p>&middot; Share <b>project-wise collection and outstanding status reports</b> with management on a regular basis.</p><p>&middot; <b>Track and maintain maintenance collections</b> from customers for both <b>ongoing and completed projects</b>, ensuring proper accounting and reporting.</p><p><b>2. JDA (Joint Development Agreement) Tracking</b></p><p>&middot; Maintain and reconcile <b>receivables for both area sharing and revenue sharing projects</b>.</p><p>&middot; <b>Share reports and coordinate with landowners</b> for projects under <b>revenue sharing models</b>, ensuring transparency and timely updates.</p><p>&middot; Prepare project-level JDA statements showing <b>sales, collections, and payable/receivable balances</b> under each model.</p><p><b>3. MIS &amp; Reporting</b></p><p>&middot; Prepare <b>detailed MIS at project level</b>, including</p><p><b>4. Accounting &amp; Compliance</b></p><p>&middot; <b>Oversee recording of all receipts</b> in <b>Tally</b>, ensuring linkage with project and unit details.</p><p>&middot; Ensure <b>GST, TDS, and other statutory compliances</b> related to receipts.</p><p>&middot; Coordinate with internal and statutory auditors for <b>AR schedules, confirmations, and reconciliations</b>.</p><p><b>5. Team Building &amp; Trainin</b></p><p>&middot; <b>Lead team-building initiatives and provide ongoing training and mentoring to junior staff</b> to enhance accuracy, accountability, and skill development.</p><p>&middot; Ensure accuracy and timeliness of daily updates by the team.</p><p>&middot; Support inter-departmental coordination with <b>Sales, CRM, Legal, and Finance</b> teams.</p><p><b>Key Skills &amp; Competencies:</b></p><p>&middot; In-depth knowledge of <b>real estate receivables</b> and <b>JDA structures</b> (area &amp; revenue sharing).</p><p>&middot; Experience in <b>maintenance billing and collections</b> for real estate projects.</p><p>&middot; Strong understanding of <b>Tally accounting</b></p><p>&middot; Proficient in <b>Excel, MIS reporting, and data analysis</b>.</p><p>&middot; Ability to handle <b>large data sets</b> and maintain meticulous accuracy</p><p><b>Qualifications:</b></p><p>&middot; <b>B.Com / M.Com / MBA (Finance)</b></p><p>&middot; Experience in <b>real estate or construction accounting</b> is <b>mandatory</b></p><p>&middot; Working knowledge of <b>Tally</b> and <b>Salesforce</b> is <b>essential.</b></p><p>Contact for Interview:</p><p>Aim HR Solutions Allianze House, G-94, 2nd Floor, Near Old Bird Valley Hotel, Behind HDFC Colony, Shahu Nagar, Chinchwad, Pune - 411019</p><p>Email: aim8055116484@gmail.com</p><p>Fatima Ma'am <b>Mobile: 8055116484</b></p><p>Job Type: Full-time</p><p>Pay: &#8377;400,000.00 - &#8377;550,000.00 per year</p><p>Benefits:</p><ul><li>Health insurance</li><li>Provident Fund</li></ul><p>Work Location: In person</p>

Sr. Account Receivable

Vaco by Highspring

<div>
 <strong>
  Role:
 </strong>
 Accounts Receivable Specialist
 <br/>
 <strong>
  Salary:
 </strong>
 $80,000-90,000 base
 <br/>
 <strong>
  Location:
 </strong>
 Nassau County NY - Hybrid (4 days on-site)
 <br/>
 <br/>
 <strong>
  Accounts Receivable Specialist
  <br/>
 </strong>
 A thriving manufacturing organization is seeking a dedicated and experienced Accounts Receivable (AR) Analyst to join their Finance team. This critical role focuses on managing the collections cycle, ensuring the accuracy of our financial records, and collaborating across departments to maintain healthy customer and intercompany relationships.
 <br/>
 This position offers a strong opportunity to utilize your expertise in collections and account reconciliation within a dynamic, goal-oriented environment.
 <br/>
 <br/>
 <strong>
  Responsibilities:
 </strong>
 <ul>
  <li>
   <strong>
    Collections Management:
   </strong>
   Lead dunning activities, proactively contacting domestic and international customers via phone and email to secure timely payment commitments for overdue invoices.
  </li>
  <li>
   <strong>
    Analysis and Reporting:
   </strong>
   Analyze customer aging reports and past-due receivables (31+ days), documenting detailed collection notes and providing strategic insights to management.
  </li>
  <li>
   <strong>
    Dispute Resolution:
   </strong>
   Resolve customer disputes, process credit memos, and handle complex billing inquiries by conducting thorough research into payment irregularities and transaction details.
  </li>
  <li>
   <strong>
    Account Reconciliation:
   </strong>
   Oversee key reconciliation activities, including ensuring the accuracy of the AR subledger and supporting the reconciliation of intercompany AP/AR transactions during the month-end close.
  </li>
  <li>
   <strong>
    Cross-Functional Collaboration:
   </strong>
   Partner closely with Sales and Customer Service teams to address client balances, resolve disputes, and maintain strong client relationships.
  </li>
  <li>
   <strong>
    Credit Review:
   </strong>
   Review and release sales orders based on an evaluation of customer credit limits and payment histories.
  </li>
  <li>
   <strong>
    Process Efficiency:
   </strong>
   Utilize strong ERP system knowledge and advanced Excel skills to support overall team efficiency and contribute to process improvements.
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications:
 </strong>
 <ul>
  <li>
   A minimum of 5+ years of experience in Accounts Receivable, Collections, or a closely related financial role.
  </li>
  <li>
   Goal-oriented mindset with a proven ability to work comfortably with targets and strict deadlines.
  </li>
  <li>
   Exceptional written and verbal communication and interpersonal skills required for effective internal and external customer contact.
  </li>
  <li>
   Proficiency in Microsoft Office, with intermediate to advanced Excel skills essential for analysis and reporting.
  </li>
  <li>
   Strong attention to detail, analytical skills, and a commitment to accurate record-keeping.
  </li>
  <li>
   Experience with major ERP systems is a plus.
  </li>
  <li>
   A Bachelor's degree in Accounting, Finance, or a related field is preferred.
   <br/>
  </li>
 </ul>
 Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual's skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan.
</div>


Siemens Healthineers

<div><div><div><div><div><div><b>Job ID
</b></div><div>483594
</div></div><div><div><b>Posted since
</b></div><div>03-Nov-2025
</div></div><div><div><b>Organization
</b></div><div>Siemens Healthineers
</div></div><div><div><b>Field of work
</b></div><div>Finance
</div></div><div><div><b>Company
</b></div><div>Siemens Healthcare Limited
</div></div><div><div><b>Experience level
</b></div><div>Early Professional
</div></div><div><div><b>Job type
</b></div><div>Full-time
</div></div><div><div><b>Work mode
</b></div><div>Office/Site only
</div></div><div><div><b>Employment type
</b></div><div>Permanent
</div></div><div><div><b>Location(s)
</b></div><div><ul><li>Riyadh - Ar Riyad - Saudi Arabia
</li></ul></div></div></div></div></div><div><div><div><div><div><p>Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably.
</p><p>Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions.</p><div>
Apply now for the position of Credit Management Specialist - Saudization and you will support our cash collection and customer follow-up activities</div><b>
Your Role:</b><div><div><br>
<ul><li>Follow up with customers by phone, email, and visits to ensure timely collection of receivables.</li></ul>
<ul><li> Coordinate with internal teams to resolve invoice or payment issues.</li></ul>
<ul><li> Maintain up-to-date records of customer accounts and collection status.</li></ul>
<ul><li>Prepare simple reports on overdue accounts and collection progress.</li></ul>
<ul><li>Support the Head of Collection/AR in day-to-day collection activities.</li></ul>
<p><b>Your Expertise:</b></p>
<ul><li> Saudi National with Bachelor&rsquo;s degree in Finance, Accounting, or Business OR High School diploma with strong practical experience in credit/collections.</li></ul>
<ul><li> 2+ years of experience in credit control, receivables, or cash collection.</li></ul>
<ul><li>Good English level (reading/writing for work communication).</li></ul>
<ul><li>Good communication and negotiation skills in Arabic.</li></ul>
<ul><li>Willingness to travel within KSA for customer visits.</li></ul>
<ul><li> Proficiency in MS Office (Excel, Word); ERP system experience is a plus.</li></ul><p><b><br>
Who we are:</b></p><p><br>
<br>
We are a team of more than 73,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision-making and treatment pathways.</p><p></p><p><b>
How we work:</b></p><p><br>
When you join Siemens Healthineers, you become one in a global team of scientists, clinicians, developers, researchers, professionals, and skilled specialists, who believe in each individual&rsquo;s potential to contribute with diverse ideas. We are from different backgrounds, cultures, religions, political and/or sexual orientations, and work together, to fight the world&rsquo;s most threatening diseases and enable access to care, united by one purpose: to pioneer breakthroughs in healthcare. For everyone. Everywhere. Sustainably. Check our Careers Site</p><p></p><p>
As an equal opportunity employer, we welcome applications from individuals with disabilities.</p><p>
We care about your data privacy and take compliance with GDPR as well as other data protection legislation seriously. For this reason, we ask you not to send us your CV or resume by email. Please create a profile within our talent community and subscribe to personalized job alert that will keep you posted about new opportunities.</p><p><b>
To all recruitment agencies:</b>
</p><div>Siemens Healthineers' recruitment is internally managed, with external support permitted only when a qualified supplier has established a formal contract with us. Unsolicited candidate submissions and referrals, absent a current supplier contract, do not establish consent and are ineligible for fees. We delete and destroy unsolicited information, thus, would recommend you refrain from any such practices. Your adherence to our policies is appreciated.</div></div></div></div></div></div></div></div></div>

Collection Specialist - Saudization

PA Group International

<p><b>Job Description:</b><br/>We are looking for a <b>Accounts Receivable Executive</b> to manage the company&rsquo;s receivables process end-to-end. The ideal candidate should have strong attention to detail and the ability to follow up effectively with clients to ensure timely collections.</p><p><b>Key Responsibilities:</b></p><ul><li>Generate and issue accurate customer invoices</li><li>Track and monitor outstanding accounts receivable balances</li><li>Follow up with clients for timely payment collection</li><li>Reconcile customer accounts and resolve payment discrepancies</li><li>Maintain up-to-date records of all receivable transactions</li><li>Prepare regular AR aging reports and share updates with management</li><li>Support month-end and year-end closing activities related to receivables</li><li>Coordinate with sales and finance teams for billing and collection issues</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Commerce, Accounting, or related field</li><li>1+ year of experience in <b>Accounts Receivable or billing process</b> (preferred)</li><li>Strong knowledge of accounting principles</li><li>Proficiency in <b>MS Excel</b>; experience with <b>Zoho Books</b> is a <b>plus</b></li><li>Excellent communication and follow-up skills</li><li><b>Female candidates preferred</b></li></ul><p><b>Work Location:</b> Kakkanad, Kochi<br/><b>Salary:</b> &#8377;15,000 per month</p><p>Job Type: Full-time</p><p>Pay: &#8377;14,500.00 - &#8377;15,000.00 per month</p><p>Work Location: In person</p>

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

Search 5308+ Receivables specialist jobs near you this November. New roles added regularly across leading industries. Apply today.

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Emirati Graduate Program | Accounts Receivable Specialist