×
Register Here to Apply for Jobs or Post Jobs. X

AR Coordinator

Job in Abu Dhabi, UAE/Dubai
Listing for: mimojo
Full Time position
Listed on 2026-09-29
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Accounting Manager, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting, Accounting Manager, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 144000 - 264000 AED Yearly AED 144000.00 264000.00 YEAR
Job Description & How to Apply Below

Description

Responsible for managing accounts receivable, merchant invoicing, payment & Transaction reconciliation, collections support, and financial reporting, ensuring accuracy and timely resolution of discrepancies.

Essential Duties
  • Manage day-to-day Accounts Receivable, including merchant balances, collections follow-up, and managing aging and passing accounting entries.
  • Ensure accurate invoice generation for merchants monthly/weekly as required.
  • Perform daily, weekly, and monthly reconciliations of merchant transactions, bank settlements, payment gateways, and internal accounting records.
  • Investigate and resolve payment, billing, settlement, and transaction discrepancies.
  • Prepare AR aging, reconciliation, and other financial reports and month-end schedules.
  • Coordinate with interdepartmental stakeholders to resolve merchant and system-related issues.
  • Ensure accurate and timely month-end closing and financial records.
  • Maintain proper documentation and support internal/external audits.
  • Identify opportunities for process improvement and automation within AR and reconciliation activities.
Qualifications & Experience
  • 3–5 years of experience in Accounts Receivable, Reconciliation, Finance Operations, or a similar role.
  • Bachelor's degree in Accounting, Finance, Commerce, or a related field.
  • Strong knowledge of AR, reconciliation, invoicing, and accounting processes.
Key Competencies / Skills Mandatory
  • Minimum3 years experience
  • Bachelor's degree in Accounting, Finance, Commerce, or a related field
  • Advanced Excel Knowledge
  • Strong knowledge of AR, reconciliation, invoicing, and accounting processes.
Bonus
  • Experience with ERP/accounting systems;
    Microsoft Dynamics 365 Business Central is an advantage.
  • Experience in fintech, payment processing, merchant settlements, or e-commerce is preferred.
  • Any Professional qualifications.
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary