Finance Analyst – Account Receivable

المسمى الوظيفي

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Work Location: Dubai, UAE

Experience Required level: 5-8 years.

Role: Finance Analyst – Account Receivable

We are looking to hire a candidate for our client engagement in accounts receivable who will be a cash application specialist. The ideal candidate should have 5 years of accounts receivable experience, a strong understanding of financial processes, proficiency in ERP software, and the ability to analyze and resolve discrepancies efficiently. Additionally, a proactive attitude and a commitment to maintaining accurate records are essential for success in this role.

The candidate should also be adept at collaborating with cross-functional teams to ensure timely and accurate processing of payments. A background in customer service will be beneficial, as it will enhance their ability to handle inquiries and foster positive relationships with clients.

Key Responsibilities Are As Follows:

• Accurately post incoming payments to customer accounts from various sources such as checks, ACH, wire transfers, and credit cards, and issue receipts on a timely basis.
• Perform daily reconciliation of cash applications and identify discrepancies in accounts.
• Address and resolve unapplied & unidentified payments, customer inquiries, and payment discrepancies in a timely manner.
• Generate and maintain reports on cash application metrics, identifying trends and areas for improvement.
• Work closely with accounts receivable billing, AR collection, and other finance departments to ensure accurate cash flow management.
• Maintain accurate records of transactions and assist in month-end closing processes.
• Identify opportunities to streamline cash application processes and enhance efficiency.

Seniority level

• Not Applicable

Employment type

• Contract

Job function

• Finance and Sales
• Industries: IT Services and IT Consulting

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2025-11-11 12:52:39