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.