Accounts Specialist Jobs in Tunisia

Job Description

Company: TUI Global Business Services (TGBS)
Location: Tunisia
Job Type: Full-Time
Industry: Finance, Accounting, Shared Services, Accounts Receivable, Business Services
Salary: Not Specified

Job Overview

TUI Global Business Services is hiring an Accounts Receivable Specialist to join its Global Finance Business Services team in Tunisia. This opportunity is ideal for professionals with experience in accounts receivable, finance administration, debt collection, customer account management, invoice processing, SAP ERP systems, and financial operations.

As part of the company’s finance centralization strategy, the selected candidate will work within a multicultural international team, managing a portfolio of customers while ensuring efficient financial control, invoice reconciliation, customer account monitoring, and timely reporting.

This role is suitable for professionals searching for finance jobs in Tunisia, accounts receivable jobs, accounting jobs, SAP finance careers, shared services jobs, debt collection jobs, customer account management positions, ERP accounting roles, back office finance jobs, and multinational finance careers.

For more verified finance and accounting opportunities, candidates can browse:
accounts jobs in Tunisia

About the Company

TUI Global Business Services (TGBS) operates as a central business services provider supporting global financial operations. The organization focuses on delivering high-quality financial reporting, customer account services, audit compliance, debt management, and finance transformation solutions.

Employees gain valuable exposure to international accounting systems, ERP platforms, shared service environments, and multinational stakeholder management.

Job Purpose

The Accounts Receivable Specialist will be responsible for managing Sundry Account Receivable (AR) activities, ensuring effective debt collection, customer account reconciliation, invoice management, credit balance handling, and stakeholder communication.

The position requires strong attention to detail, financial accuracy, and customer-focused service delivery while maintaining compliance with internal controls, audit standards, and company financial procedures.

Candidates interested in financial analyst jobs, accounts payable and receivable careers, accounting administration roles, finance operations jobs, customer finance support, treasury support, and multinational finance positions are encouraged to apply.

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Key Job Responsibilities (JD)

Accounts Receivable & Debt Collection

The selected candidate will:

• Monitor customer accounts and outstanding balances.
• Operate systems and financial controls to identify and collect debt.
• Follow collection procedures according to service agreements and company policies.
• Monitor payment deadlines and ensure timely follow-up.

Invoice Processing & Financial Transactions

Responsibilities include:

• Creating manual invoices and credit notes.
• Preparing write-off documentation.
• Filing financial claims where necessary.
• Supporting invoice delivery to customers.

Customer Account Reconciliation

The successful candidate will:

• Reconcile open client balances.
• Investigate discrepancies during collection activities.
• Check customer credit balances.
• Process refunds and payment adjustments where applicable.

Stakeholder Management

The role includes:

• Building strong relationships with internal and external stakeholders.
• Coordinating payment allocations and receipt postings.
• Collaborating closely with finance and Sundry AR teams.
• Maintaining excellent customer service standards.

Query Resolution & Escalation

The Accounts Receivable Specialist will:

• Investigate customer finance queries.
• Resolve payment and invoice-related issues.
• Escalate unresolved matters to the Sundry AR Manager.
• Support process improvement initiatives.

Audit & Compliance

Additional duties include:

• Ensuring compliance with internal and external audit requirements.
• Following company financial procedures.
• Supporting accurate financial reporting.
• Maintaining strong financial controls.

Candidates searching for accounts receivable specialist jobs, accounting assistant jobs, finance officer careers, SAP accounting jobs, bookkeeping jobs, credit controller jobs, customer finance roles, and business support careers may find this position highly suitable.

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Education Requirements

Preferred Qualification

Applicants are encouraged to have:

• A Business University Degree (advantageous)
  OR
• Qualification in:
  • Accounting
  • Finance
  • Business Administration
  • Economics
  • Commerce
  • Related disciplines

Experience Requirements

Preferred candidates should possess previous experience in:

• Accounts Receivable (AR) department
• Financial administration
• Customer or supplier account management
• Shared services finance operations
• Invoice processing and reconciliation
• Debt collection and payment follow-ups

Experience using ERP systems, SAP finance modules, customer finance platforms, and multinational accounting environments will be considered an advantage.

Required Skills & Competencies

Technical Skills

Candidates should have knowledge of:

• Accounts Receivable Operations
• Financial Reconciliation
• Debt Collection
• Invoice Processing
• Credit Notes & Refund Management
• Customer Account Management
• Financial Controls & Audit Compliance
• ERP Systems & SAP

Software Skills

Strong working knowledge of:

• Microsoft Excel
• Microsoft Word
• Microsoft Outlook
• Microsoft Teams
• SAP ERP (advantageous)

Language Requirements

Applicants should demonstrate:

• Excellent English proficiency (mandatory – written and verbal)
• German language skills (highly appreciated)

Soft Skills

Ideal candidates should possess:

• Communication and influencing skills
• Strong numerical and accounting ability
• Analytical thinking
• Problem-solving capabilities
• Attention to detail
• Organizational and time management skills
• Team collaboration abilities

Salary & Benefits

Salary

Salary is not specified and will likely depend on:

• Experience level
• Educational qualifications
• Technical finance expertise
• Company salary structure

Potential Employee Benefits

Employees may benefit from:

• International work exposure
• Multicultural working environment
• Professional accounting experience
• ERP and SAP systems exposure
• Finance career growth opportunities
• Continuous learning and development

This opportunity is excellent for candidates seeking multinational company jobs, accounting careers in Tunisia, accounts receivable specialist jobs, finance administration roles, ERP finance careers, corporate accounting jobs, SAP jobs, and customer finance support positions.

Training & Career Development

The selected candidate may receive training in:

• Financial controls and compliance
• SAP ERP systems
• Shared service finance operations
• Customer portfolio management
• Audit and reporting standards
• Accounts receivable best practices

Why Join TUI Global Business Services?

Working with TUI Global Business Services provides an opportunity to:

• Work in a global finance environment
• Gain experience in multinational accounting operations
• Collaborate with international stakeholders
• Strengthen ERP and SAP expertise
• Develop long-term finance and accounting career skills

How to Apply

Interested applicants should prepare:

• Updated CV/Resume
• Educational certificates
• Finance and accounting experience documents
• Language proficiency details
• Relevant ERP or SAP experience records

Applicants with experience in accounts receivable, finance operations, debt recovery, invoice reconciliation, SAP systems, financial reporting, accounting administration, customer finance, and business services are encouraged to apply early.