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Finance Admin - Arabic Speaker

Parisima Talent
Dubai, UAE
Part-time
Entry
Onsite
Discovered 3 weeks ago
Accounts receivableStudent financeMicrosoft ExcelMicrosoft OfficeSAP or other ERP systemsCash, POS, and collections processing

Full Job Posting

Role overview

Finance Administrator supporting Accounts Receivable and Student Finance operations.

Reports to the Assistant Finance Manager in the Finance & Procurement department.

Six-month outsourced contract, extendable based on business requirements; Saturday and Sunday work is mandatory, with 2–3 working days stated.

Accounts receivable and student finance

  • Process student fee payments through cash, POS, bank transfers, cheques, and online platforms.
  • Issue invoices, receipts, payment schedules, and acknowledgements; explain payment plans and procedures during student onboarding.
  • Maintain student ledgers and payment records; manage cheque collections, PDC records, and related documentation.
  • Reconcile daily collections and bank transactions; generate payment links and QR code payments and monitor their status.
  • Record transactions accurately and comply with internal controls.

Credit control and student support

  • Respond to student and parent finance queries; follow up on outstanding payments and account reconciliations.
  • Support student withdrawal processes and related financial adjustments.
  • Communicate financial policies and payment obligations.

Compliance, audit, and reporting

  • Assist with VAT and tax documentation and record maintenance.
  • Support internal and external audits by providing financial records.
  • Prepare accounts receivable reports and assist with monthly reconciliations.
  • Follow financial policies, procedures, and confidentiality standards.

Qualifications and experience

  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
  • 1–3 years of experience in Finance, Accounts Receivable, Customer Service Finance, or Finance Administration.
  • Experience handling cash transactions, POS payments, or collections is preferred; SAP or other ERP exposure is advantageous.

Skills and preferred profile

  • Strong attention to detail and numerical accuracy; organization and time management skills.
  • Ability to manage multiple tasks and deadlines, and work independently and within a team.
  • Strong communication and customer service skills; proficiency in Microsoft Excel and MS Office.
  • Integrity, professionalism, and confidentiality are expected.
  • Arabic speakers are preferred. Experience in education, university, student finance, or service-oriented environments is advantageous.
  • Immediate or short-notice joiners are preferred.

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