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Accounts Receivables Specialist

Unlock employer Dubai, United Arab Emirates Direct to Company 2 hours ago · 19 Oct 2026

Financial

  • Estimate: $48k - $72k*
  • Zero income tax location

Accessibility

  • Office Only
  • Visa Provided

Requirements

  • Experience: Intermediate
  • English: Professional

Position

About the Role
This is an exciting opportunity for a highly motivated AR Specialist, managing and collecting outstanding receivables from our international clients, ensuring timely payments and maintaining strong relationships with our customers. The ideal candidate will have a proven track record of making solid collections and possess excellent communication and negotiation skills.

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Key Responsibilities

  • Manage and track accounts receivable balances:
    Monitor and take ownership of accounts receivable ledgers, ensuring accurate and timely posting of invoices, payments, and credits.
  • Follow up on outstanding payments:
    Proactively follow up with clients via phone, email, and other means to ensure timely payment of outstanding invoices.
  • Critical collections:
    Focus on high-priority collections that are critical to business continuity, working closely with internal stakeholders to resolve any issues.
  • Client relationship management:
    Build and maintain strong relationships with clients, resolving any payment issues or disputes in a professional, timely and courteous manner.
  • Communication and reporting:
    Provide regular updates to management on accounts receivable status, payment trends, and any issues that may impact cash flow.
  • Cash application:
    Apply cash receipts to customer accounts, ensuring accurate and timely posting.
  • Dispute resolution:
    Investigate and resolve any disputes or discrepancies related to invoices or payments.

Role Requirements

  • Experience:
    4+ years experience within Accounts Receivables, preferably in a logistics or international trade environment.
  • Track Record:
    Proven track record of making solid collections and managing accounts receivables.
  • Communication Skills:
    Excellent communication, negotiations & interpersonal skills.
  • Analytical Skills:
    Strong analytical & problem-solving skills, with the ability to identify & resolve issues.
  • Software Proficiency:
    Proficiency in using accounting software – must be very comfortable with Microsoft Excel and other Microsoft Office applications.
  • Attention to detail:
    Strong attention to detail & organizational skills.

Preferred Qualifications

  • International Business Experience:
    Experience working with international clients and understanding of global payment practices.
  • Logistics Industry Knowledge:
    Familiarity with logistics and transportation industry practices and regulations.
  • Certifications:
    Any relevant professional accounting certifications, such as ACCA/ACA/CPA are a plus.
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