Receivables Coordinator (Emiratization)

JOB OVERIEW:The role involves handling customer accounts, coordinating and following up with clients for timely payments, and assisting in monthly reporting. The ideal candidate is detail-oriented, organized, and eager to learn.JOB RESPONSIBILITIES:Coordinate and follow up with clients for outstanding payments.Record and reconcile customer payments accurately.Prepare monthly receivable reports and assist with account reconciliations.Support the finance team in day-to-day accounting tasks.Maintain proper documentation and ensure accuracy of receivable records.QUALIFICATION & EXPERIENCE:Bachelor’s degree in Accounting, Finance, or related field.Fresh graduates or candidates with up to 1 year of experience are welcome to apply.Good communication and follow-up skills.Proficient in MS Excel and basic accounting principles.Attention to detail and ability to meet deadlines.