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Accounts Receivable Specialist AE

Core Code io
Remote, UAE
Full-time
Entry
Remote
Discovered 1 weeks ago
Accounts receivableInvoicingPayment processingAccount reconciliationCollections processesMicrosoft Excel or Google Sheets
Free

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Accounts receivableInvoicingPayment processing
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Role Overview

Manage and maintain the company’s accounts receivable activities.

Ensure customer invoices, payments, account balances, and financial records are processed accurately and on time.

Maintain professional relationships with customers and internal teams.

Responsibilities

  • Prepare, issue, and process customer invoices accurately and on time.
  • Record and apply customer payments to the appropriate accounts.
  • Monitor outstanding invoices, account balances, and payment due dates.
  • Follow up with customers regarding overdue invoices and outstanding balances.
  • Reconcile customer accounts and investigate payment discrepancies.
  • Respond to customer inquiries regarding invoices, payments, balances, and account information.
  • Coordinate with internal teams to resolve billing, payment, and account-related issues.
  • Maintain accounts receivable records and prepare aging reports, payment summaries, and other reports.
  • Assist with cash application, payment reconciliation, monthly and year-end closing, and audits.
  • Identify process improvements while maintaining confidentiality and meeting established deadlines.

Required Skills

  • Strong knowledge of accounts receivable, invoicing, and payment processing.
  • Good understanding of accounting principles and financial processes.
  • Proficiency with Microsoft Excel or Google Sheets.
  • Experience using accounting software, ERP systems, or financial management platforms.
  • Strong reconciliation, problem-solving, numerical, and analytical abilities.
  • Excellent communication, customer service, organizational, and time-management skills.
  • Ability to manage multiple accounts, invoices, and deadlines while maintaining confidentiality.
  • Ability to work independently and collaborate effectively with internal teams.

Requirements

  • Previous experience in accounts receivable, accounting, finance, billing, collections, bookkeeping, or a similar role.
  • Experience processing invoices, customer payments, account reconciliations, and financial transactions.
  • Experience with accounting software, ERP systems, or accounts receivable platforms.
  • Strong Excel or spreadsheet skills and knowledge of invoicing, payment application, reconciliation, and collections processes.
  • Ability to manage high transaction volumes accurately and meet established financial procedures and deadlines.
  • Ability to work independently and effectively in a remote environment.
  • Reliable internet connection and a suitable setup for remote work.
  • English proficiency is required when working with English-speaking customers, vendors, or teams.

Workplace

  • The requirements specify the ability to work effectively in a remote environment.
  • A reliable internet connection and suitable remote-work setup are required.

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