Accounts Receivable Specialist
4/5/2026
The Accounts Receivable Specialist will manage customer accounts, oversee collection activities, and ensure the accuracy of financial records. They will also collaborate with internal teams to resolve payment discrepancies and support month-end closing processes.
Working Hours
40 hours/week
Company Size
201-500 employees
Language
English
Visa Sponsorship
No
Step into the world of Mrsool ,where convenience meets innovation! As one of the largest delivery platforms in the Middle East and North Africa (MENA) region, Mrsool has captivated users with its unique and seamless experience, earning it the highest ratings among all major delivery platforms on both Apple's App Store and Google's Play Store.
What sets Mrsool apart is its commitment to providing an unmatched "order anything from anywhere" experience. Using Generative AI, we analyze customer instructions in real-time and search across 100,000+ restaurants and stores to find exactly what they need. Our cutting-edge technology, combined with a vast fleet of dedicated on-demand couriers, ensures fast and reliable delivery no matter how far or remote the location may be.
But don’t just take our word for it Mrsool is consistently rated among the highest of all major delivery platforms, earning top reviews on both the Apple App Store and Google Play Store. Our commitment to a flawless, personalized experience has earned the trust of millions across the region, making Mrsool the go-to delivery app for a generation that demands both convenience and excellence.
Whether it's a late-night craving, a forgotten item, or a special gift for a loved one, Mrsool is here to deliver, quite literally. We take pride in the convenience we offer, empowering you to get what you need when you need it, all at the tap of a button.
We’re looking for an Accounts Receivable Specialist to join our finance team. In this role, you’ll play a key part in managing customer accounts, improving cash collection, and ensuring the accuracy of receivables records. You’ll work closely with internal teams and external customers to resolve discrepancies, monitor outstanding balances, and support timely financial reporting.
This is a great opportunity for someone who enjoys ownership, attention to detail, and direct impact on cash flow, in a fast-paced and growing environment where accuracy, accountability, and continuous improvement are valued.
If you're ready to take on this rewarding opportunity, we’d love to hear from you. Apply today!
- Manage accounts receivable and collection activities .
- Follow up on outstanding invoices and customer payments .
- Prepare aging analysis and reconcile customer balances .
- Prepare regular collection and receivable reports .
- Communicate with customers regarding payments and discrepancies .
- Maintain accurate records in the ERP system .
- Support month-end closing related to accounts receivable .
- Hands-on experience in Accounts Receivable and collections
- Good understanding of invoicing, payments, and customer balances
- Strong skills in Microsoft Excel (Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS)
- Experience working with ERP systems
- Good communication and follow-up skills
- Strong attention to detail and ability to work under pressure
- Inclusive and Diverse Environment: We foster an inclusive and diverse workplace that values innovation and provides flexibility.
- Competitive Compensation: Our compensation packages are competitive and include potential share options for certain roles.
- Personal Growth and Development: We are committed to your professional development, offering regular training and an annual learning stipend to help you advance your career in a fast-paced, dynamic environment.
- Autonomy and Mentorship: You’ll enjoy a degree of autonomy in your role, supported by mentorship and ambitious goals that drive both your personal success and the company's growth.
- Working Hours: 5 days a week, 8 working hours and 1 hour lunch break.
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