Accounts Receivable
- الإمارات
- دائم
- دوام كامل
- Invoicing & Billing: Generate accurate invoices using AWB/HWB data, including fuel surcharges, security fees, and interline settlements (CASS, IATA BSP).
- Collections & Credit Control: Monitor receivables aging, chase late payments, resolve disputes, and manage credit terms for key cargo partners.
- Revenue Reconciliation: Ensure accurate reconciliation between invoices, AWBs, and finance ledgers.
- Reporting & Analysis: Prepare AR reports, monitor DSO trends, and assist in cash flow forecasting.
- Compliance & Process Improvements: Enforce internal controls, support audits, and drive automation for invoicing and payment processes.
- Cross-Team Collaboration: Work closely with cargo sales, operations, and finance teams to ensure smooth revenue collection.
- Bachelor's degree in Accounting, Finance, or related field.
- 3-5 years' experience in AR or general accounting (preferably in air cargo, logistics, or transportation).
- Strong knowledge of ERP systems (SAP FI/SD, Oracle) and IATA settlement systems (CASS, ARC).
- Advanced Excel skills (pivot tables, reconciliations) and high attention to detail.
- Familiarity with customs, excise, and commercial aviation revenue processes.
- Strong analytical and problem-solving skills.
- Excellent communication and collaboration abilities with internal teams and external agents.
- Ability to manage tight deadlines, prioritize tasks, and adapt to fast-paced changes in cargo operations.