Accounts Receivable (AR) Specialist – Dubai, UAE | AgriEdge Solutions

🔹 Key Responsibilities:

• Invoicing & Billing: Prepare, review, and issue accurate customer invoices and statements.
• Payment Allocation: Record and allocate customer payments to respective accounts within SAP.
• Credit Control: Monitor AR aging reports, follow up on outstanding balances, and maintain positive client relations.
• Reconciliation: Reconcile AR ledgers, resolve discrepancies, and support audit preparation.
• Petty Cash Management: Secure and manage the petty cash fund, ensuring all transactions are recorded and reconciled.
• Reporting: Generate periodic financial and AR reports to support management credit decisions.

🔹 Requirements:

• Proficiency in SAP and advanced Microsoft Excel is mandatory.
• Solid understanding of accounting principles and GAAP standards.
• Valid UAE driving license is mandatory for this role.
• Prior UAE work experience is essential.
• Strong attention to detail, financial discipline, and time management skills.
• Ability to work independently and communicate effectively with clients for collections.