Job Description

Key Responsibilities

Accounts Receivable (AR)

Maintain and update

customer accounts and AR ledgers

Record invoices, receipts, credit notes, and adjustments accurately Monitor customer credit limits and payment terms Prepare

daily, weekly, and monthly AR aging reports

Reconcile customer accounts and resolve discrepancies

Collections & Follow-Ups

Follow up on

overdue invoices

via phone calls, emails, and WhatsApp Make

professional collection calls

and maintain call records Coordinate with sales and operations teams for payment recovery Escalate long-outstanding balances to management when required Ensure timely collection to support company cash flow

Reporting & Documentation

Prepare collection status reports for management Maintain proper filing of invoices, receipts, and contracts Assist in month-end closing related to receivables Support audit requirements and internal controls

Requirements & Qualifications

Female candidates only

Bachelor's degree in

Accounting / Finance/Management

(B. Com, BBA)

1-3 years of UAE experience

in Accounts Receivable or Collections Experience with accounting software (Tally) Excellent communication skills in

English

(Arabic is an advantage) Professional phone etiquette and confident client handling Well-organized, detail-oriented, and trustworthy

Salary & Benefits

Salary:

AED 2500 - 3500

(depending on experience) Employment visa Annual leave & benefits as per

UAE Labour Law

Professional working environment
Job Type: Full-time

Pay: AED2,500.00 - AED3,500.00 per month