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Accounts Receivable Specialist

Finance & Accounting

Location: Dubai
Date Posted: June 16th 2020

The Company

Our client, a dynamic and progressive organization is looking for an Accounts Receivable Specialist who is fluent in German based in the UAE.  The ideal candidate will ensure customer invoices are correctly raised in a timely manner and that customer billing calculations are conducted correctly and generate relevant customer billing data.

The purpose of this position is to oversee the credit control function, compliant with policies for delinquent accounts and perform credit checks for new customers to assess and mitigate the risks posed to the company.

The Role

  • Process accounts receivable transactions
  • Prepares computerized invoices for customers
  • Reviews all records associated with bills to ensure accuracy
  • Manage collection efforts and associated functions
  • Process adjustments / write-off balances
  • Ensures that all billing calculations are correct before sending invoices to customer
  • Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
  • Ensure compliance with credit policies, contractual frameworks and the associated core credit and debt recovery processes, to ensure cash inflow is maximized and bad debts are minimized.

The Person

  • German speaking is a must!
  • At minimum, an associate's degree in Accounting or related field
  • 2-3 years of experience with collections, invoicing, and/or accounts receivable
  • Can independently handle assigned areas of accounting
  • Excellent verbal and written communication skills
  • Should have strong working knowledge of accounting regulations and procedures.
  • High degree of familiarity with accounts receivable functions



12,000 - 15,000

Job ID

EG - 10656

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