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Accounts Receivable Senior Specialist

3 months ago


Sharjah, Sharjah, United Arab Emirates AHI Carrier Full time
Position Overview

As a Senior Accounts Receivable Specialist at AHI Carrier, you will play a crucial role in overseeing and managing the accounts receivable processes. Your expertise will ensure that all financial transactions are processed accurately and in a timely manner.

Key Responsibilities
  • Oversight of Accounts Receivable: Manage and supervise all functions related to accounts receivable, ensuring the precise and prompt processing of invoices and payments.
  • Account Reconciliation: Review and reconcile customer accounts, swiftly identifying and addressing any discrepancies or issues that may arise.
  • Collaboration: Work closely with internal teams to resolve billing disputes and facilitate timely payments from customers.
  • Aging Reports: Generate and analyze aging reports to effectively track and manage outstanding balances.
  • Collection Activities: Initiate collection efforts, including reaching out to customers for payment and negotiating payment plans when necessary.
  • Record Maintenance: Maintain accurate records of all customer interactions and update account information as required.
  • Support Teams: Collaborate with sales and customer service teams to address customer inquiries and provide essential information.
  • Financial Closing Assistance: Assist with month-end and year-end closing processes, including the preparation of financial reports and account reconciliations.
  • Regulatory Compliance: Stay informed about industry regulations and best practices related to accounts receivable.
  • Delivery Order Review: Review and approve delivery orders as part of the accounts receivable process.
  • Periodic Reporting: Conduct periodic reviews of accounts receivable reports to ensure accuracy and efficiency.
  • Follow-Up: Engage with customers, sales teams, and commercial teams to ensure timely payments.
  • Credit Limit Maintenance: Oversee the maintenance of customer credit limits to mitigate financial risk.
  • Cross-Departmental Support: Provide necessary support to sales, commercial, and legal teams, as well as customers.
  • Dispute Resolution: Handle customer dispute resolutions effectively and professionally.