Accounts Receivable Supervisor

About the role

The Accounts Receivable Supervisor will manage incoming payments, maintain accurate customer accounts, and ensure timely collection of outstanding invoices to support healthy cash flow.

Key responsibilities

• Issue and process customer invoices accurately and on time
• Record and post incoming payments to customer accounts
• Monitor outstanding balances and ensure timely collections
• Follow up on overdue accounts through calls and emails
• Reconcile customer accounts and resolve billing discrepancies
• Prepare accounts receivable aging reports and support cash flow management
• Coordinate with sales and customer service teams regarding billing issues
• Assist in month‑end closing and financial reporting processes

Required profile

• Bachelor’s degree in Accounting, Finance, Business Administration or related field
• 1–3+ years of experience in accounts receivable, accounting or finance roles
• Strong understanding of basic accounting principles and receivables processes
• Candidates currently based in UAE preferred

Required skills

• Experience with accounting systems such as SAP or Oracle NetSuite
• Proficiency in Microsoft Excel for reporting and reconciliation