Associate, Accounts Receivable

About the Role

DP World’s Global Service Centres (GSCs) enable growth by delivering standardization, process excellence and expertise, and automation in Finance, Freight Forwarding, Marine Services, Engineering, and Human Resources, accelerating DP World’s growth and business transformation.

Key Responsibilities

• Ensure timely and effective follow-up on overdue receivables, managing communication with customers for payment reminders, and escalating unresolved issues to higher management as necessary.
• Perform daily cash application processes, including complex transactions, overseeing the accurate allocation of incoming payments and resolving payment discrepancies.
• Analyze ageing reports and customer payment patterns. Identify and follow up for unaccounted entries.
• Take initiatives in process improvement ideas to standardize and minimize workarounds.
• Be available for cross-functional training.

Requirements & Tech Stack

• Proficient in ERP systems (SAP, Oracle, etc.) and MS Excel.

Qualifications

• Bachelor’s degree in accounting, Finance, or Commerce.
• Strong written and verbal communication skills in English.
• Good understanding of accounting principles.
• Ability to manage workload effectively, prioritize tasks, and meet deadlines.
• Willingness to work in shifts as per business requirement, including night shift if required.

Experience

• Minimum 0-2 years of experience in Finance & Accounting, with strong exposure to AR processes.
• Prior involvement in process improvement or ERP implementation projects is an added advantage.