Account Receivables Junior Specialist – Pearl Polyurethane Systems
Key Responsibilities:
- Accounts Receivable Operations
- Prepare and issue customer invoices in accordance with agreed terms.
- Record and reconcile incoming payments (bank transfers, cheques, credit card, etc.).
- Track and monitor overdue receivables.
- Support monthly AR closing activities and reporting.
2. Customer Relationship & Collections
- Follow up with customers regarding outstanding payments in a professional manner.
- Respond to customer inquiries related to invoices, statements, or payment issues.
- Work with internal teams (sales, customer service) to resolve billing discrepancies.
3. Documentation & Compliance
- Maintain accurate AR files and documentation.
- Assist in preparing audit requests related to receivables.
- Accountable for the accurate maintenance and regular updating of master data in the system.
- Ensure compliance with internal financial policies and procedures.
4. Continuous Improvement
- Identify opportunities to streamline AR processes.
- Support integration of new tools or systems related to billing and collections.
Job Details
| Posted Date: | 2026-01-30 |
| Job Location: | United Arab Emirates – Dubai |
| Job Role: | Finance and Investment |
| Monthly Salary: | US $1,000 |
Preferred Candidate
| Career Level: | Entry Level |
