Accounts Receivable Manager GCC

Job Summary

We are seeking an experienced Receivable Manager – GCC to oversee and manage the Accounts Receivable (AR) function across GCC countries. The ideal candidate must have strong SAP experience and a deep understanding of receivables, credit control, collections and customer reconciliation in a multi-country environment.

Key Responsibilities

• Manage end-to-end Accounts Receivable operations for GCC entities
• Oversee customer billing, invoicing, collections, and cash application
• Ensure timely collection of receivables and reduce DSO
• Monitor and manage credit limits and customer credit risk
• Handle customer reconciliations, dispute resolution, and follow-ups
• Prepare and review aging reports, AR dashboards, and MIS reports
• Ensure accurate posting and reporting in SAP (FI-AR module mandatory)
• Coordinate with Sales, Customer Service, and Finance teams to resolve issues
• Ensure compliance with company policies, internal controls, and audit requirements
• Support month-end and year-end closing activities
• Lead, train, and manage the AR/collections team (if applicable)

Mandatory Requirements

• Strong hands-on experience in SAP (FI – Accounts Receivable)
• Minimum 5–8 years of experience in Accounts Receivable / Credit Control
• Prior experience managing receivables in the GCC region
• Good knowledge of VAT regulations in GCC countries
• Experience working in a multi-entity / multi-currency environment

Preferred Qualifications

• Bachelor’s degree in Finance, Accounting, or Commerce
• Professional qualification such as CA / CPA / ACCA (preferred)
• Experience in shared services or regional finance roles

Job Type: Full-time

Application Question(s):

• What is your Current Salary ?
• What is your Expected Salary
• What is your Nationality ?
• How Many Days of Notice Period ?
• What is your Visa Status ?
• How Many Years of UAE Experience you Have
• How Many years of Total Experience
• Do you have experience with SAP ?