Accounts Receivable Specialist
We are looking for a skilled Accounts Receivable Specialist to join our finance team. The successful candidate will be responsible for managing the company's accounts receivable processes, ensuring timely and accurate payment from clients, and maintaining excellent relationships with customers.
Skills
About This Role
Overview
We are looking for a skilled Accounts Receivable Specialist to join our finance team.
The successful candidate will be responsible for managing the company's accounts receivable processes, ensuring timely and accurate payment from clients, and maintaining excellent relationships with customers.
This role is essential to our financial operations and will involve close collaboration with other departments.
Key Responsibilities
- **Client Communication:** Follow up with clients regarding overdue payments via phone, email, or in-person meetings.
- **Payment Collection:** Monitor and follow up on outstanding accounts to ensure timely payment.
- **Account Reconciliation:** Reconcile accounts receivable balances, ensuring all payments are accounted for and properly posted.
- **Customer Communication:** Engage with customers to resolve any billing issues or discrepancies and answer related queries.
- **Reporting:** Generate regular reports on accounts receivable status, including aging reports and analysis of overdue accounts.
- **Dispute Resolution:** Handle and resolve disputes related to billing and payments in a professional and timely manner.
- **Internal Collaboration:** Work closely with the sales and customer service teams to ensure seamless communication and resolution of any issues related to accounts receivable.
- **Compliance:** Ensure compliance with company policies and applicable regulations related to accounts receivable processes.
- **Process Improvement:** Identify opportunities to streamline the accounts receivable process and contribute to the implementation of best practices.
Qualifications
- **Education:** Any
- **Experience:** 2-4 years of experience in accounts receivable, accounting, or a similar finance role.
- **Skills:**
- Proficiency with accounting software (Tally)
- Strong understanding of accounts receivable processes and best practices
- Excellent communication and interpersonal skills
- High attention to detail and strong organizational abilities
- Ability to analyze financial data and generate accurate reports
- Problem-solving skills with a focus on customer service
- Ability to work independently and collaboratively in a fast-paced environment.
- VISA : Should be Own or sponsored Visa.
Job Types: Full-time, Permanent
Pay: AED2,500.00 - AED3,000.00 per month
Application Question(s)
- Do you have your Own Visa or Sponsored Visa??
Experience
- Accounts Recievable: 2 years (Preferred)
Language
- English (Preferred)
Your resume, rewritten
for this exact role.
Sign up free — Base Career tailors your CV to this job description in 60 seconds.
01 / 05
Resume Tailored to This Job

Your keywords, structure, and story — rewritten to match this exact role and pass ATS filters.
Free · No card · 60 seconds
02 / 05
Cover Letter for This Role, Done

Job-specific cover letters written in Gulf professional tone — ready in seconds, not hours.
Free · No card · 60 seconds
03 / 05
See How Well You Fit This Role

AI match score with clear reasons — know your fit before investing time in the application.
Free · No card · 60 seconds
04 / 05
Use Autofill When You Apply

Autofill any application form on Workday, LinkedIn, Bayt, Greenhouse — with your tailored content.
Free · No card · 60 seconds
05 / 05
Track It. Follow Up at the Right Time.

Visual pipeline for every application with AI-timed follow-up reminders so nothing slips.
Free · No card · 60 seconds
Similar Jobs
Billing and Accounts Receivable Coordinator
Confidential · Abu Dhabi
We are one of the leading oil & gas companies in the region We are seeking a detail-oriented and proactive Billing and Accounts Coordinator to support invoicing, receivables follow-up, and customer account administration
Skills
Yesterday
Tailor Resume↗Tailor Resume ↗Accounts Receivable Officer
Alaseel meats · Dubai
We are hiring an Accounts Receivable Officer for a growing FMCG company in the UAE. Salary: 4,000 – 6,000 AED Role Overview: Responsible for tracking daily sales, managing collections, and ensuring timely customer paymen
Skills
2 days ago
Tailor Resume↗Tailor Resume ↗Accounts Receivable & Collection Officer
Client of NADIA Global · Abu Dhabi
Responsible for managing customer accounts, timely billing, collections, and reconciliations; requires strong accounting knowledge and communication skills.
Skills
3 days ago
Tailor Resume↗Tailor Resume ↗Accounts Receivable Accountant
Trace Hospitality · Abu Dhabi
We are hiring an Accounts Receivable Officer to join our Finance Team at Trace Hospitality — an emerging F&B company specializing in restaurant management, hospitality operations, and catering services across Abu Dhabi a
Skills
4 days ago
Tailor Resume↗Tailor Resume ↗Accounts Receivable Finance Assistant
PCS Wireless · Dubai
Ready to be a part of a game-changing team that thrives on defying the impossible? About PCS Wireless Founded in 2001, by two visionary traders, PCS Wireless, affectionately known as “PCS”, is not your average mobile dis
Skills
4 days ago
Tailor Resume↗Tailor Resume ↗Accountant (Accounts Receivable & Accounts Payable)
Lightspeed General Trading · Dubai
Job Summary We are seeking a detail-oriented and experienced Accountant with strong expertise in both Accounts Receivable (AR) and Accounts Payable (AP) functions. The successful candidate will be responsible for managin
Skills
4 days ago
Tailor Resume↗Tailor Resume ↗Accounts Receivable Finance Assistant
PCS Wireless GLOBAL · Dubai
Ready to be a part of a game-changing team that thrives on defying the impossible? About PCS Wireless: Founded in 2001, by two visionary traders, PCS Wireless, affectionately known as “PCS”, is not your average mobile di
Skills
4 days ago
Tailor Resume↗Tailor Resume ↗Accounts Receivable Accountant
FMCG Confidential · Dubai
What you’ll do: Prepare Weekly and Monthly Ageing Accounts Receivable for the Sales Team for efficiency in Collection and resolving any discrepancies. Communicate with internal and external clients on Customer’s paymen
Skills
4 days ago
Tailor Resume↗Tailor Resume ↗Accounts Receivable & Collection Officer
HD HYUNDAI MARINE SOLUTION MIDDLE EAST FZE · Dubai
Responsible for accounts receivable follow-up, sales invoice processing, and providing accounting support while ensuring effective client communication and data accuracy.
Skills
4 days ago
Tailor Resume↗Tailor Resume ↗2.2K+
Cover Letters & Follow-ups
1.8K+
Resumes Tailored
190.5K+
Jobs Tracked
Trusted by professionals at
Stop applying blindly.
Start getting hired.
Base Career automates the hardest parts of job searching — apply smarter, not harder.
AI Resume in 60s
Your resume rewritten for this exact role using the job description as the brief.
ATS-Optimized
Get past automated screening filters with the right keywords matched to each job.
Application Tracker
Track every job, follow-up, and interview in one visual kanban board.
Free plan · No credit card required
