Accounts Receivable Specialist

Accounts Receivable Specialist We are looking for a detail-oriented and motivated Accounts Receivable Specialist to join our finance team. This role is responsible for managing incoming payments, maintaining accurate financial records, and ensuring smooth communication with clients regarding payment matters.The ideal candidate will have a solid background in accounting, strong analytical skills, and the ability to collaborate across teams to ensure timely and accurate processing of receivables. You will play a key role in maintaining the financial health of the company by supporting day-to-day AR operations and contributing to process improvements.Experience: 2+ years of proven experience in accounts receivable or general accounting roles Key Responsibilities: Perform daily posting of customer payments (cash, checks, bank transfers)Reconcile accounts receivable ledger to ensure all payments are properly accounted and posted.Communicate with customers to follow up and resolve Bank Guarantee disputes Prepare regular aging reports and assist in month-end and year-end closings Collaborate with the sales and customer service teams to resolve client queries Maintain customer files and ensure data integrity in the system Recommend improvements to AR processes and policies Required Skillset: Strong understanding of accounting principles and procedures Proficiency in MS Excel and accounting software (e.g., SAP, Oracle, Quick Books)Excellent communication and interpersonal skills High attention to detail and accuracy Ability to manage multiple priorities and meet deadlines Soft Skills Required: Strong communication and interpersonal skills Detail-oriented with high accuracy Team collaboration Time management and problem-solving abilities Education: Bachelor’s degree in Accounting, Finance, or a related field Apply for this position: To apply for this position kindly email your resume at: hrdubai@alphadxb.com #J-18808-Ljbffr