Accounts Receivable Section Head

Lead and oversee the Accounts Receivable (AR) function including customer billing, collections, and cash application.

Monitor the AR aging report and follow up effectively on overdue accounts with strong communication and follow-up skills.

Ensure accurate and timely posting of incoming payments and regular reconciliation of customer accounts.

Review credit limits, payment terms, and customer risk in coordination with finance and sales teams.

Coordinate closely with executives to align AR priorities with business objectives.

Develop and maintain strong, professional relationships with vendors and suppliers.

Collaborate with procurement and operations teams to prevent and resolve discrepancies.

Maintain a solutions-driven approach to communication and vendor engagement.

Ensure all receivables and revenues are accurately recorded during month-end.

Perform AR sub-ledger to general ledger reconciliations.

Prepare AR-related reports and schedules for internal management and external audit requirements.

Maintain proper documentation for all receivables transactions and ensure adherence to internal policies and external regulations.

Ensure compliance with VAT and tax requirements in USA, KSA, and Egypt.

Support credit risk assessments and control implementation to minimize exposure.

Identify opportunities to enhance AR efficiency, reporting, and collection processes.

Support automation and ERP enhancements related to receivables (preferably Oracle NetSuite).

Coordinate directly with executives; with constant follow ups required

Role requires leadership capability and development readiness for potential future team management.