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
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Follow up with customers on outstanding invoices by phone and email.
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Complete and track vendor registrations so customers can process our invoices and payments.
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Liaise with customers and internal teams to resolve payment blockers and missing documentation.
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Keep accurate records of follow-ups, registration status and expected payment dates.
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Escalate unresolved issues and keep stakeholders informed.
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What you bring
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Confidence making customer calls and following up consistently.
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Clear written and spoken English.
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Strong organisational skills, attention to detail and a sense of ownership.
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The ability to manage multiple follow-ups and coordinate across teams.
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Nice to have
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Previous experience in collections, customer service or administrative coordination.
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Experience with Salesforce and Business Central.
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What’s in it for you
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Join a fast-growing, international SaaS company where finance plays a key role in scaling globally.
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A collaborative, innovative and supportive team.
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A hybrid, flexible working setup in Dubai.
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Ready to join us?
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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.