Accounts Receivable Specialist Jobs In Dubai UAE | Hubpay

Accounts Receivable Specialist Jobs In Dubai UAE | Hubpay

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Hubpay is a financial institution headquartered in the UAE that specializes in corporate international payments, and we work with businesses to save time and money on their international payments by offering better rates and faster settlement times.

Responsibilities:

• Invoicing: Prepare and issue accurate and timely customer invoices, ensuring strict adherence to contractual terms and company policies. Your meticulous attention to detail will facilitate seamless financial transactions.
• Collections: Take ownership of the collections process, diligently following up on overdue payments and resolving any billing discrepancies. You will collaborate with customers and internal stakeholders to ensure prompt and complete payment.
• Cash Flow Management: Monitor the aging of accounts receivable and maintain accurate records of customer payments. Your regular reports and insightful analysis will contribute to cash flow forecasting and strategic financial planning.
• Relationship Management: Build and nurture strong relationships with customers, serving as a trusted point of contact for billing inquiries and dispute resolution. Your exceptional communication skills will ensure high customer satisfaction and foster long-term retention.
• Documentation Management: Maintain organized and up-to-date records of customer accounts, invoices, and relevant correspondence. Your meticulous record-keeping practices will support efficient financial operations and facilitate smooth audits.

Requirements:

• Possess a minimum of 2 years of relevant experience in accounts receivable, preferably within the supply chain or fintech industry. Demonstrate a track record of excellence in your previous roles.
• Display a solid understanding of accounts receivable processes, from invoicing to collections. Your expertise will enable you to navigate complex customer relationships and effectively manage payment cycles.
• Exemplify exceptional attention to detail, ensuring accuracy in invoicing, payment application, and record-keeping. Your keen eye will help identify and address any discrepancies or errors promptly.
• Exhibit excellent verbal and written communication skills, allowing you to establish rapport with customers and collaborate effectively with internal teams.
• Showcase proactive problem-solving skills to address billing disputes, negotiate payment terms, and find mutually beneficial resolutions. Your ability to think creatively will be a valuable asset.