Revenue Cycle Manager

About the Role:
At DNS Al Asimah Construction and Engineering Solutions, we understand that strong financial operations are essential to business success. We are seeking a Revenue Cycle Manager to lead and optimize our billing, collections, payment reconciliation, and revenue management processes. This role is ideal for a results-driven professional who can improve financial performance, streamline revenue workflows, and ensure accurate reporting across multiple business functions. You will collaborate closely with finance, operations, and leadership teams to support sustainable growth and maximize revenue efficiency.

Why Work With Us?

The Environment:
Our team values professionalism, accountability, and collaboration. You will work in a dynamic business environment where your expertise directly contributes to organizational success.

Impact:
This is a leadership role with significant influence over revenue performance, cash flow optimization, and financial process improvement.

Professional Growth:
We invest in employee development and provide opportunities to expand your expertise in financial operations, process management, and strategic planning.

Collaboration:
Work alongside experienced professionals across finance, operations, and executive leadership teams to drive business results.

Key Responsibilities:

Revenue Cycle Management:
Oversee billing, invoicing, collections, and payment processing activities to ensure efficient revenue generation and cash flow.

Process Optimization:
Identify inefficiencies, implement best practices, and improve revenue cycle workflows to enhance operational performance.

Financial Reporting:
Monitor revenue metrics, prepare detailed financial reports, and provide actionable insights to leadership.

Team Leadership:
Guide and support revenue cycle personnel, establish performance expectations, and foster a culture of accountability.

Compliance & Accuracy:
Ensure all revenue-related activities comply with company policies and financial standards while maintaining accurate records.

Stakeholder Collaboration:
Partner with internal departments and external clients to resolve billing issues, improve payment processes, and strengthen financial relationships.

What We Are Looking For:

Experience:
5+ years of experience in revenue cycle management, billing operations, accounts receivable, finance, or a related field, including leadership responsibilities.

Financial Expertise:
Strong understanding of revenue management, collections strategies, financial reporting, and process improvement methodologies.

Analytical Skills:
Ability to interpret financial data, identify trends, and make data-driven recommendations.

Leadership:
Proven ability to manage teams, prioritize workloads, and achieve operational objectives.

Communication:
Excellent interpersonal and presentation skills with the ability to collaborate effectively across departments.

Mindset:
Detail-oriented, proactive, and focused on delivering measurable business outcomes while continuously improving processes.

Pay: QAR20,000.00 - QAR25,000.00 per month

Work Location: In person