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edari

Senior Executive - Accounts Receivable

edari

Dubai, United Arab Emirates · À temps plein

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Expérience
7 à 10 ans
Salaire
Ouvertures
1
Publié
il y a 1 semaine
Mode de travail
Au bureau
Éducation
Bachelor's degree in Accounting or Finance
Admissibilité
Candidates eligible to work in the United Arab Emirates and available immediately are strongly preferred.
CV
Candidature requise

Votre lieu de travail

Description de l'emploi

Role Overview

We seek a skilled Senior Executive to oversee complete accounts receivable operations for our Dubai client. Ideal candidates will possess substantial experience in Accounts Receivable functions within Retail and Hospitality sectors, including billing, collections, reconciliations, and client engagement.

Key Responsibilities

  • Administer the entire accounts receivable cycle, ensuring accurate and timely invoicing processes.
  • Track customer accounts regularly and pursue outstanding payments to meet collection goals.
  • Conduct account reconciliations and address any inconsistencies promptly.
  • Investigate billing issues and customer disputes while nurturing positive client relationships.
  • Compile and update AR ageing reports to keep stakeholders informed about collection statuses.
  • Record and allocate receipts precisely within the ERP system.
  • Collaborate with internal teams to resolve payment discrepancies and enhance cash flow collection.
  • Assist with month-end closing tasks relating to accounts receivable.
  • Adhere to internal controls, accounting policies, and compliance standards.
  • Identify and implement improvements to AR processes to increase operational effectiveness.

Qualifications and Experience

  • A bachelor's degree in Accounting, Finance, or a closely related discipline is required.
  • Minimum of 7 to 10 years' experience managing Accounts Receivable.
  • Mandatory background in the Retail and Hospitality industries' financial operations.
  • In-depth knowledge of accounts receivable workflows including billing, collections, reconciliations, and dispute resolution.
  • Proven ability to generate AR reports and effectively monitor customer payment ageing.
  • Excellent analytical capabilities and meticulous attention to detail.
  • Strong verbal and written communication skills complemented by effective stakeholder engagement.
  • Proficiency with ERP software systems and advanced skills in Microsoft Excel.

Additional Details

This opportunity is offered as a 12-month contract role with a strong likelihood of extension. Candidates currently available to start immediately will receive preference. Working location is Dubai, UAE, and applicants must be authorized to work there. Applications will be reviewed within 7 working days, with successful candidates contacted for further discussions.

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