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Experience
3 - 5 Years
Job Location
Education
Bachelor of Commerce(Commerce)
Nationality
Any Nationality
Gender
Male
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Manage the full Accounts Receivable cycle, ensuring timely billing and collection.
- Prepare and maintain customer aging reports, highlighting overdue accounts.
- Calculate and analyze Days of Sales Outstanding (DOS) to monitor collection efficiency.
- Implement and enforce credit control policies to minimize risk exposure.
- Liaise with credit insurance providers for policy management and claims handling.
- Coordinate with export customers on invoices, payment terms, and documentation.
- Reconcile customer accounts and resolve discrepancies or disputes promptly.
- Support month-end and year-end closing activities, ensuring AR accuracy.
- Work closely with Sales, Logistics, and Finance teams to streamline processes.
Desired Candidate Profile
- Bachelor’s degree in Accounting, Finance, or a related field.
- 3–5 years of relevant experience in Accounts Receivable, preferably with export clients.
- Strong understanding of credit control, aging analysis, and credit insurance procedures.
- Proficiency in ERP systems (SAP / Oracle / Tally / similar) and Microsoft Excel.
- Excellent communication and negotiation skills.
- Strong analytical thinking and attention to detail.
- Ability to work under pressure and meet deadlines.
Employment Type
- Full Time
Department / Functional Area
Keywords
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ALBAKRAWE GENERAL TRADING (L.L.C)
Ms. Razan Odeh
Aweer Fruits & Veg Market, Dubai, UAE UAE, Dubai, United Arab Emirates (UAE)
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