Founded in 2018 in Dubai, invygo is on a mission to redefine mobility across the Middle East and North Africa. We make car access simple, flexible, and hassle-free - helping people move on their own terms.
With offices in Dubai, Riyadh, and Cairo, and a growing presence across the UAE, Saudi Arabia, and Qatar, our team is made up of passionate innovators who are bold, dedicated, and driven by impact.
At invygo, you’re not just joining a company, you’re helping shape the future of mobility in MENA. If you’re ready to make a difference, come build the smartest way to move with us.
This is not a traditional AR position. The role combines collections analytics, PSP reconciliation, dealer outstanding management, and exception handling. You will ensure all receivables are accurately recorded, reconciled, collected, and escalated on time.
You will work across PSP settlement data (Checkout.com and others), internal AR ledgers, customer payment records, and dealer financial operations. Your work ensures our financial data is accurate, overdue balances are resolved, and the business has clear visibility over receivable performance.
1. AR Reconciliation & Validation
2. Dealer Receivables Management
3. Collections Monitoring & Reporting
4. Exception Handling & Issue Resolution
5. Month-End Close & Audit Support
6. FinOps Process Improvement
Requirements
Benefits
At invygo, you’ll have the autonomy, resources, and support to make big things happen. You’ll learn fast, grow faster, and see your impact every single day.
Here’s what we offer:
🚙 Competitive Salary
🚙 Employee Stock Options (because we want you to share in our success)
🚙 Team and Individual Performance Bonuses
🚙 Flexibility: Work from home or abroad
🚙 Discounts on invygo’s car subscription (yes, your rides just got cooler)
🚙 Team Engagement Days filled with collaboration and fun
If you’re someone who thrives on challenges, enjoys working in a dynamic environment, and wants to make an impact, we’d love to meet you.
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