Accounts Receivable

About the job

Key Responsibilities

• Collects outstanding receivables in accordance with terms and conditions of contracts, customer payment terms, etc.(managing customer receivables, ensuring timely collections, reducing overdue balances, and maintaining accurate customer account records, etc.)
• Support reduction of bad debt expense through proactive collection of aged receivables.
• Work closely with AR leadership team to identify high risk accounts before they become an issue.
• Monitor payment performance and financial liquidity of existing customers, adjusting credit limits and risk codes as necessary
• Identifies and support resolution of invoice disputes.
• Collaborates with customers to improve AR performance and sets up special credit arrangements and payment schedules with Management oversight.
• Support Cash Application team with payments as needed to ensure they are properly identified and applied in a timely manner
• Support month end close/reporting/compliance requirements for Credit & AR.
• Solves customer and process problems of varying scope and complexity.
• Support Regional/Global AR leadership through the identification of process improvements within the AR function in order to drive efficiencies and improve overall timeline for cash collection.
• Act as SAP Subject Matter Expert and System Super User supporting Saudi Arabia AR under the guidance of the Regional/Global Team
• Coordinate with Sales, Customer Service, and Logistics teams to resolve payment issues.
• Visit customers to follow up on overdue invoices and disputed balances.
• Collect customer payments, acknowledgments, or commitment letters where applicable.
• Build relationships with customer finance and accounts payable teams.
• Escalate collection risks and potential bad debts to AR Manager / management.
• Document visit outcomes and update collection actions in SAP and collection trackers.
• Support legal and recovery actions by gathering required documentation

What You’ll Bring

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• Experience in Accounts Receivable, Credit Management, Collections, or Finance Operations.
• Strong analytical and problem-solving skills with the ability to manage complex customer accounts.
• Experience reviewing customer credit exposure and mitigating financial risk.
• Excellent communication and stakeholder management skills.
• Proficiency in ERP systems and Microsoft Excel.
• Ability to work independently and manage multiple priorities in a fast-paced environment.
• Fluency in English; Arabic is an advantage.

Tagged as: accounting job, Accounting Vaccancy, accounts and finance, Accounts Receivable Job, job in dubai