AdTechTalent
Other197 days agoOn-site

Affle

Senior Executive - Account Receivable & Collections, Affle

financeaccountingcollectionsaccounts receivablereconciliationTDS26ASExcelGoogle Spreadsheetsfinancial acumen

Key details

Salary

Not specified

Employment type

Full-time

Seniority

Mid-level

Years experience

3-5

Location

Dubai, United Arab Emirates

Full job description

Senior Finance Executive role requiring a Bachelor's degree in Accounting or Commerce and 2-4 years of experience in Accountancy/Finance. Responsibilities include managing collections and accounts receivable operations, client communication for overdue invoices, monitoring aged receivables, maintaining accurate payment records, reconciling customer accounts, collaborating with internal teams, building client relationships, recording payments accurately, resolving discrepancies, maintaining documentation, ensuring compliance with policies and regulations, and assisting with audits. Required skills include TDS/26AS reconciliation, proficiency in accounting software, Excel, Google Spreadsheets, strong financial acumen, problem-solving, analytical skills, and attention to detail. Location: Dubai, UAE.

What you'll do

  • Manage collections and accounts receivable operations including day-to-day collections activities for overdue accounts
  • Contact clients via phone, email, or other channels to follow up on overdue invoices
  • Ensure prompt and professional follow-up on overdue accounts in line with company policy
  • Monitor and review aged receivables for timely action
  • Maintain accurate records of client communications regarding overdue payments
  • Review and reconcile customer accounts to ensure correct payment application
  • Interact regularly with internal stakeholders (sales, operations, customer service) to discuss collection issues and improve payment collection processes
  • Build and maintain positive client relationships to facilitate smooth payment communications
  • Address client inquiries, disputes, or concerns about billing or payment terms professionally
  • Act as liaison between clients and internal teams to resolve payment-related issues
  • Accurately record customer payments into accounting system, including partial payments, discounts, credits, or adjustments
  • Collaborate with collections team to monitor overdue payments and update entries accordingly
  • Regularly reconcile customer ledgers to ensure proper recording of payments, credits, and adjustments
  • Identify and resolve discrepancies between customer payments and company records
  • Investigate and resolve inconsistencies in customer accounts including unresolved payments, unapplied credits, or billing errors
  • Maintain proper documentation for all accounts receivable transactions as per company procedures
  • Assist in filing and organization of financial records
  • Ensure compliance with company policies, credit terms, and relevant accounting regulations
  • Assist with audits and reporting as required

Requirements

  • Bachelor’s Degree in Accounting or Commerce
  • 2 – 4 years’ experience in Accountancy / Finance
  • Hands on TDS/26AS reconciliation
  • Good communication skills in English
  • Proficiency in accounting software and Microsoft Office applications, particularly Excel and Google Spreadsheets
  • Ability to question current practices, identify root causes and corrective actions, and drive improvements
  • Strong financial acumen, problem solving and analytical skills
  • Basic understanding of accounting principles
  • Strong attention to detail and accuracy

Tech stack

TDS/26AS reconciliationAccounting softwareMicrosoft ExcelGoogle Spreadsheets

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