Back to careers
Accounts Receivable Processor / Analyst
Finance Operations Consulting · UAE / India (Hybrid / On-site) · Full-timeBuild a strong foundation in order-to-cash operations while supporting accurate, timely processing for client finance teams. You will work across customer master data, billing, cash application, collections, disputes, reconciliations, reporting, and month-end close.
What you will do
- Create and maintain customer records under established data controls
- Process invoices, customer payments, cash applications, and account reconciliations
- Follow collection, dispute, deduction, compliance, and month-end procedures
- Prepare routine AR reports and escalate exceptions with complete documentation
- Learn SAP, Oracle, or Dynamics transaction processing and support continuous improvement
What you bring
- 0-2 years of experience in accounts receivable, finance operations, or a related role
- Degree or diploma in accounting, finance, commerce, or business administration
- Working knowledge of spreadsheets and comfort with numerical data
- Strong attention to detail and willingness to learn ERP-based processes
- Clear written and verbal communication skills
Apply for this role
Fill in your details below. All fields marked * are required.