Specialist - Accounts Receivable - Global Service Centre

DP World
India
Workplace: OnsiteFull timeFunction: Solutions Engineering & Sales EngineeringExperience: 4-6 yearsEducation: bachelorsSkills: ["Communication","Workload management","Prioritization","Process accuracy","Compliance"]

Manage and follow up on customer overdue receivables to ensure timely payments, including resolving customer queries and escalating unresolved issues. Perform daily cash application and accurate allocation of incoming payments, investigate discrepancies, and analyze ageing reports and payment trends to optimize cash flow and revenue collection. Reconcile AR balances for month-end close, prepare journal entries, and support financial reporting while driving process improvements and maintaining compliant documentation.

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DP World
DP World
1 day ago

Specialist - Accounts Receivable - Global Service Centre

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Last checked: 5 hours agoStatus: Live

Job Summary

Manage and follow up on customer overdue receivables to ensure timely payments, including resolving customer queries and escalating unresolved issues. Perform daily cash application and accurate allocation of incoming payments, investigate discrepancies, and analyze ageing reports and payment trends to optimize cash flow and revenue collection. Reconcile AR balances for month-end close, prepare journal entries, and support financial reporting while driving process improvements and maintaining compliant documentation.
Location: India
Workplace: Onsite
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Mid level

Key Responsibilities

  • •Follow up on overdue receivables, manage payment reminder communications, and escalate unresolved issues.
  • •Perform daily cash application, including complex transactions, accurate allocation of incoming payments, and resolving payment discrepancies.
  • •Analyze ageing reports and customer payment patterns to identify unaccounted entries and potential cash flow risks/opportunities.
  • •Support month-end close by reconciling AR balances and preparing accurate journal entries to support financial reporting.
  • •Drive process improvement initiatives, participate in cross-functional training, and maintain compliant documentation and records.

Key Requirements

  • •Bachelor’s degree in accounting, Finance, or Commerce.
  • •4–6 years of Finance & Accounting experience with strong exposure to AR processes.
  • •Proficient in ERP systems (SAP, Oracle, etc.) and MS Excel.
  • •Good understanding of accounting principles and ability to reconcile AR balances.
  • •Strong written and verbal communication skills in English, with ability to manage workload, prioritize tasks, and meet deadlines.
Experience:4-6 yearsFinanceAccounts receivableProcess improvementERP implementation
Education:Bachelor's
Skills:CommunicationWorkload managementPrioritizationProcess accuracyCompliance
Languages:English
Tech Stack:SAPOracleERP systemsMS Excel

Company Brief

DP World
Global ports, terminals and logistics provider offering end-to-end supply‑chain, maritime services, freezones and technology-driven trade solutions across ports, inland terminals, logistics parks and digital platforms.
Industry: Ports & Port Operators
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Valuation: Decacorn (USD 10B+)
Funding: IPO / Publicly Listed
Headquarters: Dubai, United Arab Emirates
Founded: 2005
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