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Manager - Accounts Receivable

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Onsite

Manager - Accounts Receivable

Furniture industries

Manager - Accounts Receivable

Skills

Process ImprovementComplianceRisk Management

1 month ago

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Important information


Contract type:

Permanent

Location:

Dubai - United Arab Emirates

Work mode:

Onsite

Published on:

25 September 2026

What they need


Key Responsibilities

  • Manage the end-to-end Accounts Receivable (AR) function, ensuring timely and accurate invoicing.
  • Monitor customer outstanding balances, ageing reports, and collection performance.
  • Drive timely collections and reduce overdue receivables to improve cash flow and DSO.
  • Resolve customer billing disputes and account reconciliation issues.
  • Establish and enforce customer credit policies, credit limits, and risk controls.
  • Review customer creditworthiness and monitor high-risk accounts.
  • Manage bad debt provisions, collection escalations, and recovery actions where required.
  • Oversee intercompany receivables, settlements, and account reconciliations.
  • Ensure accurate billing, credit notes, debit notes, and revenue-related transactions.
  • Utilize Microsoft Dynamics 365 to manage receivables, collections, reporting, and process improvements.
  • Ensure timely cash application, bank reconciliation, and resolution of unapplied payments.
  • Prepare AR ageing reports, collection forecasts, and management reports.
  • Support month-end, quarter-end, year-end closing activities, and audit requirements.
  • Ensure compliance with company policies, internal controls, and accounting standards.
  • Lead, mentor, and develop the Accounts Receivable team to achieve departmental objectives.
  • Develop and implement SOPs to improve operational efficiency and controls.
  • Collaborate with Sales, Customer Service, Operations, Treasury, and Finance teams to enhance collection performance and customer satisfaction.
  • Participate in customer reviews, credit review meetings, and working capital improvement initiatives.

Requirements

  • Bachelor’s / Masters Degree in Accounting, Finance, Commerce, or a related field.
  • Minimum 7 years of experience in Accounts Receivable, Credit Control, and Collections, with at least 2-3 years in a managerial role.
  • Strong knowledge of Accounts Receivable processes, credit risk management, cash application, and collections.
  • Hands-on experience with ERP systems, preferably Microsoft Dynamics 365.

Work Location: In person

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