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Open nowPosted 13 days ago

Accounts Receivables Specialist

Reload Logistics3 open roles

Where
Dubai, United Arab Emirates
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Your applicationOpen nowAccounts Receivables SpecialistReload Logistics · Dubai, United Arab Emirates
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The clock on this job

Early applications get read.

13.1% of postings close within 7 days. Measured by our own scanner across the market. Reload Logistics postings stay open a median of 14 days.

Share of postings closed within
  1. 2.2%1 day
  2. 4.7%3 days
  3. 13.1%7 days
  4. 21.1%14 days
  5. 35.7%30 days
  6. 58.7%60 days
This job: posted 13 days ago

Reload Logistics median: 14 days open

The posting

Company Description

Founded in 2007, Reload Logistics began as an independent logistics provider with a bold vision: to simplify and connect Africa’s complex supply chains. Over the years, we have expanded rapidly across Southern Africa and the Middle East, building a strong presence in over 13 countries.

Headquartered in Dubai, with deep operational roots in key African trade corridors, we have grown into a trusted partner for international freight forwarding, cross-border transportation, warehousing, project cargo, and customs clearance solutions. From managing over 800,000 sqm of warehousing space to operating a fleet of 1,000+ trucks and 200 rail wagons, Reload continues to invest in infrastructure and innovation.

Today, Reload Logistics is a reliable and forward-thinking logistics leader, empowering trade and connectivity across Africa and beyond.

Role Overview

This is an exciting opportunity for a highly motivated AR Specialist, managing and collecting outstanding receivables from our international clients, ensuring timely payments and maintaining strong relationships with our customers. The ideal candidate will have a proven track record of making solid collections and possess excellent communication and negotiation skills.

Key Responsibilities

Manage and track accounts receivable balances

  • Monitor and take ownership of accounts receivable ledgers, ensuring accurate and timely posting of invoices, payments, and credits.

Follow up on outstanding payments:

  • Proactively follow up with clients via phone, email, and other means to ensure timely payment of outstanding invoices.

Critical collections:

  • Focus on high-priority collections that are critical to business continuity, working closely with internal stakeholders to resolve any issues.

Client relationship management:

  • Build and maintain strong relationships with clients, resolving any payment issues or disputes in a professional, timely and courteous manner.

Communication and reporting:

  • Provide regular updates to management on accounts receivable status, payment trends, and any issues that may impact cash flow.

Cash application:

  • Apply cash receipts to customer accounts, ensuring accurate and timely posting.

Dispute resolution

  • Investigate and resolve any disputes or discrepancies related to invoices or payments.

Role Requirements

  • Experience – 4+ years experience within Accounts Receivables, preferably in a logistics or international trade environment.
  • Track Record – Proven track record of making solid collections and managing accounts receivables.
  • Communication Skills – Excellent communication, negotiations & interpersonal skills.
  • Analytical Skills – Strong analytical & Problem-solving skills, with the ability to identify & resolve issues.
  • Software Proficiency – Proficiency in using accounting software – must be very comfortable with Microsoft Excel and other Microsoft Office applications.
  • Attention to detail – Strong attention to detail & organizational skills.

Preferred Qualifications

  • International Business Experience - Experience working with international clients and understanding of global payment practices.
  • Logistics industry knowledge: Familiarity with logistics and transportation industry practices and regulations.
  • Certifications: any relevant professional accounting certifications, such as ACCA/ACA/CPA are a plus
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