Accounts Receivable Specialist Collection Officer
Job Description
Generate and issue customer invoices based on sales and contractual terms
Monitor accounts to identify outstanding debts and ensure timely collection of payments
Reconcile customer accounts and resolve discrepancies
Maintain accurate records of accounts receivable transactions in the accounting system
Process and apply incoming payments (via bank transfers, checks, etc.)
Follow up with clients via phone, email, or letters regarding overdue accounts
Prepare aging reports and update management on collection status and risk accounts
Coordinate with the sales and customer service teams to resolve billing issues
Assist with month-end closing activities and AR reporting
Ensure compliance with company policies and relevant accounting standards
Support audits by providing required documentation related to AR
Job Type: Full-time
Application Question(s):
Are you available to join immediately?
Is your salary expectation is between 3,500 AED to 5,000 AED?
Education:
Master's (Preferred)
Experience:
Accounts Receivables: 4 years (Preferred)
* Collections: 3 years (Preferred)
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Job Detail
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Job IdJD1904108
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDubai, DU, AE, United Arab Emirates
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EducationNot mentioned