F
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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