receivables specialist

Legend Holding Group

Overview:The Accounts Receivable Specialist is responsible for managing and maintaining the company&rsquo;s receivables, ensuring timely collections, and accurate recording of transactions. This role is critical for maintaining cash flow, building strong relationships with customers, and ensuring compliance with financial regulations.Key Responsibilities<ul><li>Generate and issue accurate invoices promptly based on contracts and agreed terms.</li><li>Follow up on outstanding and overdue payments regularly using aging reports.</li><li>Maintain organized records of invoices, receipts, contracts, and payment terms.</li><li>Record and reconcile incoming payments accurately in the accounting system.</li><li>Communicate with customers to resolve billing issues and payment discrepancies.</li><li>Update rental fees, fines, and other charges timely in internal systems and portals.</li><li>Monitor key receivables metrics and support month-end closing and audit processes.</li><li>Collaborate with sales, operations, and finance teams to resolve disputes and improve processes.</li><li>Ensure compliance with company policies and UAE financial regulations.</li></ul>Qualifications<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field preferred.</li><li>2-5 years accounts receivable experience, preferably in automotive rental or fleet management.</li><li>Proficient in ERP systems (SPEED preferred) and related web portals.</li><li>Strong attention to detail, communication, and organizational skills.</li><li>Familiar with UAE VAT and credit management practices.</li></ul>Job Type: Full-timePay: From AED4,000.00 per monthApplication Question(s):<ul><li>Are you currently based in the UAE and eligible to work here?</li><li>Do you have experience providing customer service or communicating with clients regarding payments and billing?</li><li>Are you proficient in Microsoft Excel or similar spreadsheet software?</li><li>How many years of experience do you have as an Accounts Receivable Executive?</li><li>Do you have experience working in the Rent A Car or automotive rental industry?</li></ul>

Accounts Receivable Executive

TPA technologies

<div><div>Location: Woburn, MA
</div>Job Description
This role is hybrid - 3 days onsite 
 
Collections Analyst &ndash; Join a Dynamic Accounts Receivables Team!
Are you a proactive, detail-oriented professional with a knack for turning past due balances into successful resolutions? We are looking for a dedicated Collections Analyst to strengthen our Accounts Receivables team. In this pivotal role, you will help ensure our financial health by efficiently managing receivable balances, resolving customer disputes, and delivering exceptional service to our external clients. If you thrive in fast-paced environments and are passionate about driving results through strong communication and organizational skills, this opportunity is for you.
What You&rsquo;ll Do:
<ul><li>Reconcile and collect outstanding receivable balances from existing customers, ensuring timely resolution and accuracy.
</li><li>Review lease agreements or purchase orders to validate billing processes, identify adjustments, and complete necessary documentation.
</li><li>Engage with customers via phone to facilitate collections, escalating issues to supervisors when required.
</li><li>Support a high volume of accounts by following strategic collection procedures and maintaining consistent follow-up.
</li><li>Prepare and deliver precise reports on contract or invoice aging statuses, contributing to effective cash flow management.
</li></ul>
Required Skills:
<ul><li>1-3 years of collections experience within an Accounts Receivables environment.
</li><li>Strong follow-up and organizational skills, capable of managing multiple tasks in a dynamic setting.
</li><li>Excellent written and verbal communication skills, with the ability to present ideas clearly and professionally.
</li><li>Ability to collaborate effectively across different teams and levels of the organization.
</li><li>Proficiency in Microsoft Office; experience with Oracle is preferred.
</li></ul>
Nice to Have Skills:
<ul><li>Familiarity with lease documents and billing adjustments.
</li><li>Prior exposure to high-volume collections processes.
</li><li>Additional experience in customer dispute resolution or related finance functions.
</li></ul>
Preferred Education and Experience:
<ul><li>Bachelor&rsquo;s degree or equivalent preferred.
</li><li>Relevant experience in a similar role within the telecommunications, real estate, or related industries.
</li></ul>
Other Requirements:
<ul><li>Ability to work in a fast-paced environment, managing multiple priorities efficiently.
</li><li>Strong analytical skills for data reconciliation and reporting.
</li><li>A proactive attitude with a focus on customer service and results.</li></ul></div>

Collections Analyst

Omaleen

The Senior Accountant &ndash; Receivables is responsible for managing and overseeing all aspects of accounts receivable, ensuring timely collection of payments, accurate recording of transactions, and maintaining strong relationships with clients. This role requires strong analytical skills, attention to detail, and the ability to lead and improve receivables processes.Key Responsibilities:&middot; Oversee and manage the accounts receivable function, ensuring accuracy and compliance with company policies.&middot; Monitor customer accounts for overdue payments and take appropriate collection actions.&middot; Prepare and review aging reports, reconcile customer accounts, and resolve discrepancies.&middot; Ensure timely invoicing and follow-up on outstanding payments.&middot; Coordinate with the sales and operations teams to resolve billing issues.&middot; Develop and implement strategies to improve collection efficiency and reduce DSO (Days Sales Outstanding).&middot; Assist in month-end and year-end closing activities related to receivables.&middot; Prepare reports and analysis for management on receivables performance and trends.&middot; Ensure compliance with accounting standards and internal controls.&middot; Mentor and guide junior accounting staff as needed.Qualifications &amp; Skills:&middot; Master / Bachelor&rsquo;s degree in Accounting, Finance, or related field (ACCA, CPA or CMA preferred)&middot; Minimum 6+ years of experience in accounts receivable, with at least 2 years in a senior role.&middot; Strong knowledge of accounting principles and receivables management.&middot; Proficiency in ERP systems and MS Excel.&middot; Ability to work under pressure and meet deadlines.Job Type: Permanent

Senior Accountant - Receivables

Crawford Hardware & Electrical Trading

Job Title: Debt Receivables ExecutiveLocation: Dubai, UAE Experience: 2&ndash;3 Years (UAE experience preferred) Salary: Depending upon experienceJob DescriptionWe are seeking a proactive and detail-oriented Debt Receivables Executive to manage customer outstanding payments and ensure timely collection. The ideal candidate should have strong follow-up skills, good communication, and experience in accounts receivable management.Key Responsibilities<ul><li>Follow up with customers for outstanding payments and overdue invoices</li><li>Maintain accurate records of receivables and collection status</li><li>Coordinate with sales and accounts departments regarding customer balances</li><li>Prepare weekly and monthly receivables aging reports</li><li>Resolve payment discrepancies and disputes professionally</li><li>Ensure compliance with company credit policies</li><li>Support accounts team during audits and month-end closing</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>1&ndash;3 years of experience in accounts receivable / debt collection</li><li>UAE experience preferred (trading or contracting background is an advantage)</li><li>Good knowledge of invoicing, credit terms, and payment follow-ups</li><li>Proficient in MS Excel and accounting software</li><li>Strong communication and negotiation skills</li><li>Ability to work independently and meet targets</li></ul>Benefits<ul><li>Competitive salary based on experience</li><li>Visa + Medical insurance</li><li>Annual paid leave</li><li>Professional growth opportunities</li></ul>How to ApplyInterested candidates may apply through Indeed or send their CV to: hr@afreenuae.comJob Type: Full-timeApplication Question(s):<ul><li>How many years of experience do you have in accounts receivable or debt collection?</li><li>Do you have UAE work experience in receivables or collections?</li><li>Do you have experience following up on overdue customer payments?</li></ul>

Debt Receivables Executive

MRSOOL

<div><h3 class="jobSectionHeader">Who Are We❓</h3>
Step into the world of Mrsool ,where convenience meets innovation! As one of the largest delivery platforms in the Middle East and North Africa (MENA) region, Mrsool has captivated users with its unique and seamless experience, earning it the highest ratings among all major delivery platforms on both Apple's App Store and Google's Play Store.
What sets Mrsool apart is its commitment to providing an unmatched &quot;order anything from anywhere&quot; experience. Using Generative AI, we analyze customer instructions in real-time and search across 100,000+ restaurants and stores to find exactly what they need. Our cutting-edge technology, combined with a vast fleet of dedicated on-demand couriers, ensures fast and reliable delivery no matter how far or remote the location may be.
But don&rsquo;t just take our word for it Mrsool is consistently rated among the highest of all major delivery platforms, earning top reviews on both the Apple App Store and Google Play Store. Our commitment to a flawless, personalized experience has earned the trust of millions across the region, making Mrsool the go-to delivery app for a generation that demands both convenience and excellence.
Whether it's a late-night craving, a forgotten item, or a special gift for a loved one, Mrsool is here to deliver, quite literally. We take pride in the convenience we offer, empowering you to get what you need when you need it, all at the tap of a button. 
<h3 class="jobSectionHeader">The Job in a Nutshell</h3>
We&rsquo;re looking for an Accounts Receivable Specialist to join our finance team. In this role, you&rsquo;ll play a key part in managing customer accounts, improving cash collection, and ensuring the accuracy of receivables records. You&rsquo;ll work closely with internal teams and external customers to resolve discrepancies, monitor outstanding balances, and support timely financial reporting.
This is a great opportunity for someone who enjoys ownership, attention to detail, and direct impact on cash flow, in a fast-paced and growing environment where accuracy, accountability, and continuous improvement are valued. 
If you're ready to take on this rewarding opportunity, we&rsquo;d love to hear from you. Apply today!<h3 class="jobSectionHeader"> 
What You Will Do</h3><ul>
<li>Manage accounts receivable and collection activities .</li>
<li>Follow up on outstanding invoices and customer payments .</li>
<li>Prepare aging analysis and reconcile customer balances .</li>
<li>Prepare regular collection and receivable reports .</li>
<li>Communicate with customers regarding payments and discrepancies .</li>
<li>Maintain accurate records in the ERP system .</li>
Support month-end closing related to accounts receivable . 
<li>
</li>
</ul>Requirements<h3 class="jobSectionHeader">
What Are We Looking For ❓</h3><ul>
<li>Hands-on experience in Accounts Receivable and collections
</li><li>Good understanding of invoicing, payments, and customer balances
</li><li>Strong skills in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS)
</li><li>Experience working with ERP systems
</li><li>Good communication and follow-up skills
</li><li>Strong attention to detail and ability to work under pressure</li>
</ul>
Benefits<h3 class="jobSectionHeader">
What We Offer You❗</h3><ul>
<li>Inclusive and Diverse Environment: We foster an inclusive and diverse workplace that values innovation and provides flexibility.</li>
<li>Competitive Compensation: Our compensation packages are competitive and include potential share options for certain roles.</li>
<li>Personal Growth and Development: We are committed to your professional development, offering regular training and an annual learning stipend to help you advance your career in a fast-paced, dynamic environment.</li>
<li>Autonomy and Mentorship: You&rsquo;ll enjoy a degree of autonomy in your role, supported by mentorship and ambitious goals that drive both your personal success and the company's growth.</li>
<li>Working Hours: 5 days a week, 8 working hours and 1 hour lunch break.</li></ul></div>

Accounts Receivable Specialist

WNS Global Services

<div>Company Description 
WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees. 
Job Description 
Brief Job Description:<ul><li>
To handle Accounts Receivables Global operations</li><li>
Key Accountabilities:</li><li>
To function as per the Service Level Agreement</li><li>
To achieve all the key Performance Indicators as set by the Team manager.</li><li>
To function as per ISO 9001: 2000 procedures.</li><li>
To be willing to work in all shifts (including nights).</li><li>
Adhere to reasonable operational requests from the management.</li><li>
To attend all meetings and trainings as per requirements.J</li><li>
To adhere the quality &amp; quantity targets set for the team.</li><li>
Working in Accounts Receivable - Order Management3) Billing4) Invoicing5) Customer Master set up6) Credit Management7) Cash Application8) Deduction Management</li><li>
Good Communication skill</li></ul>
Job Location- Pune (Viman Nagar) 
Qualifications 
B.Com</div>

REF90017T-Senior Associate - Operations (Accounts Receivable)- Pune

Doruk Çağrı Hizmetleri

We're Hiring an Accounts Receivable Specialist (American Department)We&rsquo;re an American-owned LED lighting manufacturer with operations in the states and an English-speaking back office in Istanbul.Must be based in Istanbul (this is an in-office role) is not a remote role.Able to work Monday to Friday, 4:00 PM &ndash; 11:00 PM (Istanbul time)Someone specialized specifically in the American accounting field (this is a must, not a plus)Strong knowledge of Accounts Payable (AP) and Accounts Receivable (AR)Familiar with accounting software such as Quickbooks (Upflow, Oracle, SAP is a plus.)Detail-oriented with solid organizational skills.Comfortable communicating and reporting in EnglishRequirements:Fluent in English (spoken and written)Minimum 2 years of relevant accounting experience with American companies or handling U.S. clients/operationsWe Offer:- Competitive salary (based on experience)- Private Health Insurance (after 6 months)- Meal allowance- Work Permit- Supportive, focused work environment- Opportunity to grow within an international companyTo Apply:Send your CV via WhatsApp to 0.5.4.6 787 82.27You may get overlooked without a voice introduction.Job Type: Full-timePay: From 40,000.00TRY per monthExperience:<ul><li>Accounting: 2 years (Preferred)</li></ul>Language:<ul><li>English (Required)</li></ul>

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