Work Location: Dubai, UAE
Experience Required level: 5-8 years.
Role: Finance Analyst – Account Receivable
We are looking to hire a candidate in our client engagement in accounts receivable who will be a cash application specialist . The ideal candidate should have a 5 years of accounts receivable experience, strong understanding of financial processes, proficiency in ERP software and the ability to analyze and resolve discrepancies efficiently. Additionally, a proactive attitude and a commitment to maintaining accurate records will be essential for success in this role.
The candidate should also be adept at collaborating with cross-functional teams to ensure timely and accurate processing of payments. A background in customer service will be beneficial, as it will enhance their ability to handle inquiries and foster positive relationships with clients.

Key responsibilities are as follows:

• Accurately post incoming payments to customer accounts from various sources such as checks, ACH, wire transfers, and credit cards and issue receipts on timely basis.
• Perform daily reconciliation of cash applications and identify discrepancies in accounts.
• Address and resolve unapplied & unidentified payments, customer inquiries and payment discrepancies in a timely manner.
• Generate and maintain reports on cash application metrics, identifying trends and areas for improvement.
• Work closely with accounts receivable billing, AR collection, and other finance departments to ensure accurate cash flow management.
• Maintain accurate records of transactions and assist in month-end closing processes.
• Identify opportunities to streamline cash application processes and enhance efficiency.

• Accurately post incoming payments to customer accounts from various sources such as checks, ACH, wire transfers, and credit cards and issue receipts on timely basis.
• Perform daily reconciliation of cash applications and identify discrepancies in accounts.
• Address and resolve unapplied & unidentified payments, customer inquiries and payment discrepancies in a timely manner.
• Generate and maintain reports on cash application metrics, identifying trends and areas for improvement.
• Work closely with accounts receivable billing, AR collection, and other finance departments to ensure accurate cash flow management.
• Maintain accurate records of transactions and assist in month-end closing processes.
• Identify opportunities to streamline cash application processes and enhance efficiency