Accounts Receivable Administrator

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Dubai Remote Full-time Posted 2d ago

We’re looking for an organised, proactive Accounts Receivable Administrator to support customer payment follow-ups and vendor registrations. This is a coordination and communication role, an accounting background isn’t required. What you’ll do * Follow up with customers on outstanding invoices by phone and email. * Complete and track vendor registrations so customers can process our invoices and payments. * Liaise with customers and internal teams to resolve payment blockers and missing documentation. * Keep accurate records of follow-ups, registration status and expected payment dates.…

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