Accounts Receivable / Collections Assistant

Description:

Key Responsibilities:
• Proactively follow up with corporate customers to collect outstanding balances.
• Handle customer inquiries related to invoices and payments.
• Track and confirm calculations for rebates and commissions.
• Receive, post, and reconcile cash receipts.
• Assist with month-end reporting and provide balance analyses.
🔹 Requirements:
• A Bachelor’s degree in Accounting, Finance, or a related field.
• A minimum of 2–4 years of experience in accounts receivable and collections.
• Good knowledge of rebates, commissions, and credit note processing.
• Strong communication and negotiation skills.
• Proficiency in Excel and ERP/accounting systems.
• You must already be based in the UAE.