Accounts Receivable Administrator

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.