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.