About this role
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. - Escalate unresolved issues and keep stakeholders informed. What you bring - Confidence making customer calls and following up consistently. - Clear written and spoken English. - Strong organisational skills, attention to detail and a sense of ownership. - The ability to manage multiple follow-ups and coordinate across teams. Nice to have - Previous experience in collections, customer service or administrative coordination. - Experience with Salesforce and Business Central. What’s in it for you - Join a fast-growing, international SaaS company where finance plays a key role in scaling globally. - A collaborative, innovative and supportive team. - A hybrid, flexible working setup in Dubai. Ready to join us? If you want to be part of a dynamic, global team where your work directly supports the growth of a leading EdTech SaaS company, we’d love to hear from you.
- LOCATION
- Remote · Dubai, United Arab Emirates
- WORK MODE
- Remote
- JOB TYPE
- Full-time
- POSTED
- Oct 29, 2026
Source: Easygenerator Careers