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Accounts Receivable Executive
FIRE PROTECTION COMPANY
Dubai, UAE
Full Time
Mid
Onsite
1 months ago
Accounts ReceivableCollectionsCustomer Account ReconciliationMS ExcelODOO ERPNegotiation
Free
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Accounts ReceivableCollectionsCustomer Account Reconciliation
About the Role
A fire protection company in Dubai is urgently hiring an Accounts Receivable Executive with 3-5 years of UAE experience in payment follow-up and collections. The role involves aggressive follow-up on outstanding payments, customer account reconciliation, and supporting month-end closing.
Key Skills for This Role
Accounts ReceivableCollectionsCustomer Account ReconciliationMS ExcelODOO ERPNegotiation
Responsibilities
- Aggressive follow up of outstanding payments
- Collection of overdue invoices and debt recovery
- Customer account reconciliation
- Coordination with clients, project teams, and management on payment matters
- Preparation of ageing reports and collection forecasts
- Monitoring credit limits and payment terms
- Handling disputes and resolving billing related issues
- Maintaining strong customer relationships while ensuring timely collections
- Supporting month end closing and audit requirements
Requirements
- 3–5 years of UAE experience in Accounts Receivable / Collections, preferably in Contracting or Construction sector
- Strong knowledge of UAE market payment practices and collection procedures
- Excellent negotiation and communication skills
- Ability to work under pressure and meet collection targets
- Proficient in MS Excel and ODOO ERP systems
- Strong analytical and reconciliation skills
- Immediate joiners preferred
Full Job Posting
Job Overview
- URGENT HIRING – ACCOUNTS RECEIVABLE EXECUTIVE (Female Preferred)
- Location: Al Quoz, Dubai, UAE
- Industry: Contracting / Construction
- We are looking for a dynamic and result oriented Female Candidates as Accounts Receivable Executive with 3–5 years of UAE experience in payment follow up and collections.
Key Responsibilities
- Aggressive follow up of outstanding payments
- Collection of overdue invoices and debt recovery
- Customer account reconciliation
- Coordination with clients, project teams, and management on payment matters
- Preparation of ageing reports and collection forecasts
- Monitoring credit limits and payment terms
- Handling disputes and resolving billing related issues
- Maintaining strong customer relationships while ensuring timely collections
- Supporting month end closing and audit requirements
Requirements
- 3–5 years of UAE experience in Accounts Receivable / Collections, preferably in Contracting or Construction sector
- Strong knowledge of UAE market payment practices and collection procedures
- Excellent negotiation and communication skills
- Ability to work under pressure and meet collection targets
- Proficient in MS Excel and ODOO ERP systems
- Strong analytical and reconciliation skills
- Immediate joiners preferred
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