Accounts Receivable Assistant
Core
Support day-to-day accounts receivable and collection activities, ensuring accurate customer accounts, timely payment allocation, and reconciliation of payments and letters of credit.
Role type
Accounts Receivable Assistant
Builds
Cash flow and reduced overdue receivables
Domain
Finance / Accounts Receivable / Collections
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, Payment allocation, Account reconciliation, Letter of credit management, Credit control, Collections, Financial reporting, Data analysis
Preferred skills
E-commerce reconciliation, SAP/Microsoft Dynamics experience, Power BI, Smartsheet, UAE VAT documentation
Technologies
SAP, Microsoft Dynamics 365, Microsoft Excel, Power BI, Smartsheet
Responsibilities
Follow up with customers on outstanding and overdue payments, Prepare and share customer statements of account, Reconcile customer statements and resolve account discrepancies, Manage and monitor collections against Usance Letters of Credit, Reconcile receipts and settlements from D2C sales and payment channels, Prepare regular AR aging and collection reports
Seniority
Junior to Mid-level, hands-on IC