AR Specialist- 3 months (extendable) Own Visa (Al-Ain)Abu Dhabi

Job Description

Accounts Receivable Specialist

Industry: FMCG+ FB / Manufacturing / Distribution

Job Summary

Could be

• Manage accounts receivable for high‑value and VIP customers.
• Perform detailed reconciliation of customer accounts and resolve discrepancies.
• Clear outstanding backlogs and ensure accurate allocation of payments in SAP B1.
• Follow up with customers to recover overdue balances and close long‑pending issues.
• Handle disputes, deductions, credit notes, and short payments.
• Prepare daily, weekly, and monthly AR aging reports.
• Develop and maintain automated Excel‑based MIS reports.
• Support month‑end closing activities related to AR.
• Coordinate with sales, logistics, and finance teams to resolve customer issues.
• Improve AR processes and contribute to workflow automation.

• Bachelor's degree in Accounting, Finance, or Commerce.
• 5–10 years of experience in Accounts Receivable.
• Strong reconciliation and analytical skills.
• Experience in FMCG, manufacturing, or high‑volume environments preferred.
• Proficiency in SAP B1, Odoo, Zoho, QuickBooks, and advanced MS Excel.
• Strong communication and customer‑handling skills.
• Ability to manage large data sets and high transaction volumes.

• Accounts Receivable Management
• Customer Reconciliation
• Collections & Follow‑ups
• Dispute Resolution
• SAP B1 / ERP Systems
• Advanced Excel & Reporting
• Process Improvement
• Attention to Detail

• Experience clearing AR backlogs
• Experience handling VIP customers
• IFRS knowledge (certification in progress is acceptable)

Work Location: In person