Senior Analyst Accounts Receivable

Job Summary:

This Dubai-based position is responsible for the hands-on execution of all daily invoicing, cash application, and focused collection activities across the Group’s customer base. The incumbent maintains accurate and up-to-date customer ledgers, reconciles incoming payments to invoices, and provides critical support to the Lead in managing client credit limits and collections escalations.

Job Responsibilities Will Include:

• Process and post customer invoices in the ERP system.
• Reconcile customer accounts and follow up on outstanding balances.
• Prepare AR aging and collection reports.
• Support cash application and allocation activities.
• Work closely with internal departments to resolve billing issues.
• Ensure proper accounting for revenue and receivables as per IFRS.
• Maintain audit-ready documentation for AR balances.
• Support external and internal audit requests.
• Participate in process improvements and automation initiatives.
• Assist in preparing AR forecasts and cash flow projections.

Requirements:

• Bachelor’s in Accounting, Finance, or Business.
• 3–5 years of AR experience, preferably in group or holding setups.
• Strong understanding of billing, revenue, and reconciliation processes.
• Proficiency in ERP systems and MS Excel.
• Attention to detail with strong organizational skills.