Accounts Receivable

We’re recruiting ‘Accounts Receivable’ for one of our client.

Our client is in the road and transport industry based in UAE.


Job Description:

In this role, you will be responsible to generate and send accurate and timely invoices to customers for products or services rendered.


Key Responsibilities:

  • Evaluate the creditworthiness of new customers or clients by conducting credit checks and assessing their payment history.
  • Maintain open and clear communication with customers regarding their outstanding balances, upcoming due dates, and any discrepancies in invoices.
  • Monitor and track overdue accounts.
  • Generate and analyze accounts receivable aging reports.
  • Prepare regular reports on accounts receivable status, aging, and collection.



  • Education: Bachelors or any relevant degree.
  • Experience: 2-3 years in the related domain.
  • Duration: 6 Months contract.
  • Must be Immediately available.



  • Competitive Salary as current market
  • Other employee benefits as per law


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