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accounts receivable manager

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Job SummaryWe are seeking an experienced Receivable Manager &ndash; 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<ul><li>Manage end-to-end Accounts Receivable operations for GCC entities</li><li>Oversee customer billing, invoicing, collections, and cash application</li><li>Ensure timely collection of receivables and reduce DSO</li><li>Monitor and manage credit limits and customer credit risk</li><li>Handle customer reconciliations, dispute resolution, and follow-ups</li><li>Prepare and review aging reports, AR dashboards, and MIS reports</li><li>Ensure accurate posting and reporting in SAP (FI-AR module mandatory)</li><li>Coordinate with Sales, Customer Service, and Finance teams to resolve issues</li><li>Ensure compliance with company policies, internal controls, and audit requirements</li><li>Support month-end and year-end closing activities</li><li>Lead, train, and manage the AR/collections team (if applicable)</li></ul>Mandatory Requirements<ul><li>Strong hands-on experience in SAP (FI &ndash; Accounts Receivable)</li><li>Minimum 5&ndash;8 years of experience in Accounts Receivable / Credit Control</li><li>Prior experience managing receivables in the GCC region</li><li>Good knowledge of VAT regulations in GCC countries</li><li>Experience working in a multi-entity / multi-currency environment</li></ul>Preferred Qualifications<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or Commerce</li><li>Professional qualification such as CA / CPA / ACCA (preferred)</li><li>Experience in shared services or regional finance roles</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>What is your Current Salary ?</li><li>What is your Expected Salary </li><li>What is your Nationality ?</li><li>How Many Days of Notice Period ?</li><li>What is your Visa Status ?</li><li>How Many Years of UAE Experience you Have</li><li>How Many years of Total Experience </li><li>Do you have experience with SAP ?</li></ul>

Accounts Receivable Manager GCC

BMB Group, A proud part of Agthia

<div>
 
 
 Profile Snapshot
 
 
 
 
 Title:
 
 Account Receivable Supervisor
 
 
 
 Location:
 
 Dubai
 
 
 
 Position Type:
 
 Full Time
 
 
 
 Reports To:
 
 Account Receivable Manager
 
 
 
 Department:
 
 Finance
 
 
 
 
 
 
 What Will Your Day Look Like?
 
 
 
 The Accounts Receivable Supervisor is responsible for managing the company&rsquo;s outstanding receivables and customer credit exposure. This includes coordinating collections from existing customers, evaluating and managing new credit requests, maintaining accurate receivable ledgers, and handling customer-related legal and compliance matters.
 
 
 
 
 
 
 How Will You Make an Impact?
 
 
 
 
 Accounts Receivable &amp; Credit Control
 
 
 <ul>
 <li>
 Ensure full compliance with Accounts Receivable policies, procedures, and IFRS revenue recognition standards.
 </li>
 <li>
 Maintain accurate customer ledgers and perform regular reconciliations with customer records to ensure data integrity.
 </li>
 <li>
 Monitor customer accounts for delayed, short, or non-payments and initiate timely corrective actions.
 </li>
 <li>
 Review and validate volume-based credit notes and prepare value-based credit notes in line with Delegation of Authority (DoA).
 </li>
 <li>
 Prepare periodic collection forecasts, analyze variances against targets, and implement corrective measures to improve accuracy.
 </li>
 <li>
 Manage overdue receivables through proactive follow-ups and structured customer communication.
 </li>
 <li>
 Conduct customer onboarding and due diligence, gathering market intelligence to assess creditworthiness.
 </li>
 <li>
 Perform periodic credit risk assessments, review credit limits, and recommend risk mitigation measures.
 </li>
 <li>
 Demonstrate strong knowledge of trade credit insurance and industry best practices in trade spend, rebates, and market deductions.
 </li>
 </ul>
 
 
 Customer Relationship Management
 
 
 <ul>
 <li>
 Maintain strong customer relationships to ensure smooth payment cycles and timely dispute resolution.
 </li>
 <li>
 Conduct regular reviews of customer accounts and set appropriate credit limits and payment terms.
 </li>
 <li>
 Reduce customer complaints through effective communication, timely issue resolution, and consistent follow-up.
 </li>
 </ul>
 
 
 Team Leadership, Coaching &amp; Mentoring
 
 
 <ul>
 <li>
 Lead, train, and oversee the Accounts Receivable team, ensuring performance standards and policy adherence.
 </li>
 <li>
 Coach team members, set clear goals, conduct periodic performance reviews, and provide developmental feedback.
 </li>
 <li>
 Support a culture of accountability and continuous improvement, contributing to positive team evaluations.
 </li>
 </ul>
 
 
 Special Projects &amp; Business Support
 
 
 <ul>
 <li>
 Collaborate with senior management on special projects aimed at improving cash flow, financial performance, and process efficiency.
 </li>
 <li>
 Take on ad-hoc responsibilities as required to support overall AR, credit control, and business objectives.
 </li>
 </ul>
 
 
 
 
 
 Qualifications, Experience &amp; Skills
 
 
 
 
 Education
 
 
 
 Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.
 
 
 
 Experience &amp; Functional Knowledge
 
 
 <ul>
 <li>
 5&ndash;7 years of experience in Accounts Receivable.
 </li>
 <li>
 Experience in FMCG environment.
 </li>
 <li>
 Strong understanding of GAAP and IFRS standards, particularly related to revenue recognition and receivables.
 </li>
 <li>
 Solid knowledge of invoice processing, billing cycles, and reconciliation procedures.
 </li>
 <li>
 Proficient in accounting systems and Microsoft Office applications, with the ability to analyze and manage financial data effectively.
 </li>
 </ul>
 
 
 
 
 
 Grow with Agthia &ndash; For the Better
 
 
 
 Agthia Group is one of the region&rsquo;s leading Food &amp; Beverage companies, with a growing international footprint. We are a publicly listed company on the Abu Dhabi Securities Exchange (ADX) and part of ADQ, one of region&rsquo;s largest holding companies.
 
 
 Rooted in Abu Dhabi since 1978, we've grown into a global presence, operating in countries including the UAE, Saudi Arabia, Kuwait, Oman, Egypt, Turkey, and Jordan. We&rsquo;ve built a diverse portfolio of over 35 market-leading brands across Water &amp; Food, Snacking, Protein &amp; Frozen, and Agri-Business &ndash; touching the lives of millions of consumers in more than 65 global markets. With sustainability at the core of our innovations, we&rsquo;ve pioneered several world-first products, setting new benchmarks in industry and meeting the evolving needs of communities worldwide.
 
 
 Over 12,000 people from more than 67 nationalities are at the heart of shaping our purpose driven future, supported by an agile environment which encourages collaboration, creativity, and the freedom to make a real difference. With a competitive benefits package, genuine opportunities to advance, and a focus on continuous learning and development, we&rsquo;re committed to supporting your growth as we work together to deliver excellence &ldquo;For the Better.&rdquo;
 
 
 Join us and be part of a team that's not just shaping the future of food and beverage but also making a meaningful impact on the world. Together, let's grow 'For the Better.'
 
</div>

Accounts Receivable Supervisor

Future tyres

Oversees a company's accounts receivable, developing strategies to recover outstanding debts while maintaining customer relationships, managing a team of collectors, ensuring legal compliance, and reporting on performance.Collection managers oversee the financial collection department of a company and are responsible for the correct invoicing of clients and the timely receiving of payment. They also observe and review the interactions of staff members with clients to ensure that collections are done according to company policies and regulations.Collections Manager Responsibilities:<ul><li>Overseeing staff members and ensuring the accurate and timely invoicing of customers.</li><li>Setting payment collection goals and targets for the department.</li><li>Creating and implementing a strategy to improve the collection of outstanding credit.</li><li>Implementing collection policies and procedures to avoid excessive outstanding credit.</li><li>Ensuring that the company policy on recoveries is followed and that it is in line with state and federal regulations.</li><li>Implementing deadlines for invoicing and payment collection.</li><li>Negotiating with customers in cases when nonpayment occurs.</li><li>Preparing monthly feedback reports on payment collections.</li><li>Remaining informed of any legislative procedural training regarding debt collection.</li><li>Training and mentoring of staff members in the collections department.</li><li>Experience in developing training programs for staff.</li><li>Bachelor's degree in finance, business administration, or a related field.</li><li>Proven experience in collections or accounts receivable.</li><li>Strong organizational and time management skills.</li><li>Detail-oriented with strong numerical skills.</li><li>Ability to handle sensitive information with confidentiality.</li></ul>Collections Manager Requirements:<ul><li>Bachelor&rsquo;s degree in finance, accounting, or a related field.</li><li>3&ndash;5 year&rsquo;s experience as a collections manager.</li><li>Experience with accounting software such as Quickbooks and General Ledger and advanced knowledge of MS Excel.</li><li>The ability to work accurately and independently.</li><li>Good verbal and written communication skills.</li><li>Excellent analytical skills and an eye for detail.</li><li>Outstanding leadership and managerial skills.</li><li>Strong time and people management skills.</li><li>Ability to work to strict deadlines.</li><li>Knowledge of collection laws and regulations</li><li>Excellent communication, negotiation, and problem-solving skills</li><li>Able to work independently and manage multiple tasks</li><li>Strong organizational and time management skills</li></ul>Job Type: Full-timeLanguage:<ul><li>Arabic and English (Preferred)</li></ul>Location:<ul><li>Dubai (Preferred)</li></ul>

Collection Manager

Holiday Inn

<div>ACCOUNTS RECEIVABLE
ABOUT US
Travel is a journey. At Holiday Inn, we help make it a joy.
Starting with a warm, inviting welcome for all guests, whether traveling on business or for fun, enjoying a quick night, or relaxing for the week. We thrive on making our guests stays brighter, helping them create memories that will last a lifetime. Irresistible smiles are our specialty. We should know, we&rsquo;ve been on our journey since 1952. So, if you can help us spread the joy of travel to all, we&rsquo;d love to give you a warm welcome to the Holiday Inn&reg; family.
The Holiday Inn &amp; Staybridge Suites Dubai Business Bay, a cluster of hotels, is looking for an experienced Accounts Receivable talent to join our extraordinary team! 
 
Conveniently located in the heart of Dubai&rsquo;s Business Bay area, home of the Burj Khalifa! Minutes away from The Dubai mall, renowned Jumeirah Beach, and with convenient access to all of Dubai&rsquo;s world leading tourist attractions. The Holiday Inn &amp; Staybridge Suites Dubai Business Bay will include 275 hotel rooms as well as 120 one- and two-bedroom apartments, convenient F&amp;B offerings &amp; meeting and events facilities.
YOUR DAY TO DAY
As Accounts Receivable, your main responsibilities will be as follows:<ul><li>
Assist in timely billing of accounts.
</li><li>Maintain the filing system for account receivable records.</li><li>
Assist in balancing daily transfer to city ledger and post, edit and update to accounts receivable system</li><li>
In the absence of the Accounts Clerk, handle correspondence and queries regarding city ledger accounts.</li><li>
Assist in reconciliation of accounts.</li><li>
Performs other duties that may be assigned by the supervisor.</li><li>
Active participation in the hotel&rsquo;s training and other programs.</li></ul>
WHAT WE NEED FROM YOU
It is not just about completing tasks and doing the work! We are looking for personality, originality, creativity, focus and a passion to deliver great results directly and via the whole team!
Bachelor in Finance or degree in vocational hospitality, 3-5 years&rsquo; experience in 4-5 star Hotel is a must.
Strong leadership abilities and a drive to excel.
WHAT WE OFFER
We'll reward all your hard work with competitive salary and benefits.
Join us and you&rsquo;ll become part of the global IHG family &ndash; and like all families, all our individual team members share some winning characteristics. As a team, we work better together &ndash; we trust and support each other, we do the right thing and we welcome different perspectives. You need to show us you care: that you notice the little things that make a difference to guests as well as always looking for ways to improve - visit www.careers.ihg.com to find out more about us.
Go on - show us how your passion and personality are the perfect fit to deliver memorable experiences to our guests.
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.</div>

Accounts Receivable

NRTC Group Of Companies

AR AccountantAbout NRTC Group<ul><li>Glorious legacy of over 50 years in the U.A.E</li><li>Growth from humble beginnings to an industry pioneer</li><li>Leading importer and exporter of fruits and vegetables.</li><li>A dynamic group of 3000 associates and growing!!</li><li>Modern storage facilities compliant with ISO standards.</li><li>Fleet of 300+ vehicles.</li></ul>Job OverviewThe Account Receivable Accountant will be responsible for ensuring all the customers&rsquo; outstanding are collected within the credit period and credit limits and these the customer&rsquo;s credit limits, and the period does not exceed beyond the agreed time-period.The role is also responsible for ensuring the company assets (outstanding money) are protected and safeguarded through stamped invoices and balance confirmations are obtained timely from all customers.Key ResponsibilitiesMonitor and Reconcile Accounts<ul><li>Review AR, notes receivable, and cheques; ensure records match sub-ledgers with no discrepancies.</li><li>Review monthly ageing reports and flag customers who exceed credit limits or terms.</li></ul>Set and Track Collection Targets<ul><li>Set monthly collection goals with the AR Controller.</li><li>Monitor daily collections and resolve any shortfalls or uncollected cheques.</li></ul>Customer Follow-up and Collection<ul><li>Follow up daily with customers via email, calls, and visits to collect payments.</li><li>Post payments to customer ledgers and reconcile accounts.</li><li>Obtain and maintain customer balance confirmations (monthly, quarterly, yearly).</li></ul>Reporting and Forecasting<ul><li>Prepare daily reports comparing outstanding amounts with customer credit limits.</li><li>Forecast collections for the next 4 months and update cash flow accordingly.</li></ul>Address Overdue and Challenging Accounts<ul><li>Immediately follow up with customers exceeding limits.</li><li>Visit and manage slow-paying customers; ensure cheques are collected and invoices are stamped.</li></ul>Team Coordination and Review<ul><li>Join daily meetings with the AR Controller to review collection status.</li><li>Participate in weekly and monthly AR review meetings with Finance and AR teams to discuss progress, issues, and action plans.</li></ul>Month-End and System Efficiency<ul><li>Support month-end AR closing activities.</li><li>Identify doubtful debts and discuss with the AR Supervisor.</li><li>Improve efficiency by using and mastering the FOCUS AR module.</li></ul>Experience &amp; Educational Qualifications required<ul><li>2+ years&rsquo; AR experience in a large FMCG company in UAE</li><li>Ability to manage 50+ credit customers</li><li>Strong in collections process and advanced Excel formulas (mandatory)</li><li>ERP super-user (SAP/Oracle/M3); FOCUS is a plus</li><li>Bachelor&rsquo;s degree in accounting/finance or related field</li><li>Certification in Accounting will be an added advantage (CMA / CPA).</li><li>Fluent in English; Arabic is an advantage</li><li>Valid UAE Driving License &ndash; Mandatory</li><li>Detail-oriented, proactive, and hands-on</li><li>Strong in communication, time management, and problem-solving</li><li>Passion for process improvement and working independently</li></ul>What do we offer<ul><li>Competitive salary.</li><li>Medical Insurance.</li><li>Opportunities for career growth.</li></ul>Note for Candidates:<ul><li>Candidates who are shortlisted for the role will be contacted.</li><li>Candidates currently in UAE preferred.</li><li>Candidates with experience in Food trading / FMCG preferred.</li></ul>Job Types: Full-time, PermanentPay: AED5,000.00 - AED6,500.00 per monthApplication Question(s):<ul><li>What is your expected monthly salary in AED?</li><li>Are you available to join immediately?</li></ul>Experience:<ul><li>Accounts Receivable: 2 years (Preferred)</li></ul>License/Certification:<ul><li>UAE Driving License (Preferred)</li></ul>

Accounts Receivable Accountant

ELSEWEDY ELECTRIC UAE

<div>
 
 
 
 Job Summary
 
 
 
 
 Support with daily financial operations, ensuring timely reporting, accurate invoicing, timely collection of outstanding balances, proper recording of customer payments, and compliance with accounting policies, in order to support financial accuracy and strong customer relationships.
 
 
 
 
 
 
 
 Key Accountabilities
 
 
 
 <ul>
 <li>
 Prepare and issue accurate customer invoices based on contracts, delivery notes, and service completion reports.
 </li>
 <li>
 Validate billing data with sales, operations, and contracts teams.
 </li>
 <li>
 Ensure invoices comply with VAT requirements and internal policies
 </li>
 <li>
 Record receivables, receipts, and adjustments in the financial system (ERP).
 </li>
 <li>
 Monitor customer account balances and ensure timely collection of outstanding payments.
 </li>
 <li>
 Maintain an updated AR aging report and monitor customer account balances.
 </li>
 <li>
 Reconcile customer accounts regularly and resolve discrepancies.
 </li>
 <li>
 Conduct follow-ups on overdue accounts via email, phone, and formal reminder letters.
 </li>
 <li>
 Coordinate with the sales team for collection support and escalate long-outstanding cases to management
 </li>
 <li>
 Ensure AR documents are properly filed and archived.
 </li>
 <li>
 Ensure compliance with UAE VAT regulations.
 </li>
 <li>
 Support internal and external audits by providing required AR documents.
 </li>
 </ul>
 
 
 
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Accounting, Finance, or a related field
 </li>
 <li>
 1&ndash;3 years of experience in Accounts Receivable
 </li>
 <li>
 Knowledge of accounting software (QuickBooks, SAP, Tally, Oracle, etc.) is a plus
 </li>
 <li>
 Proficiency in MS Office
 </li>
 <li>
 English and Arabic language proficiency
 </li>
 </ul>
</div>

Rentokil Initial

<div>Join Rentokil Boecker as a Senior Credit Controller
As a Senior Credit Controller at Rentokil Boecker, you will play a pivotal role in managing our accounts receivable and ensuring the timely collection of outstanding debts. You will lead initiatives to streamline our credit control processes and contribute to the overall financial health of the organization.
Your responsibilities will include supervising a team of credit controllers, developing strategies to minimize the risk of bad debt, and enhancing our customer relationships by addressing queries and disputes effectively. This is an opportunity to leverage your expertise while working in a dynamic and supportive environment, alongside a team dedicated to excellence.
Requirements
Key Responsibilities:<ul>
<li>Oversee the credit control team, ensuring compliance with company policies and procedures.</li>
<li>Manage high-value customer accounts and complex collections.</li>
<li>Analyze customer credit risk and make recommendations on credit limits.</li>
<li>Develop and maintain strong relationships with clients to facilitate timely payment.</li>
<li>Prepare regular reports on credit control performance and debt recovery.</li>
<li>Collaborate with other departments to enhance processes and address customer queries.</li>
</ul>Qualifications:<ul>
<li>Bachelor&rsquo;s degree in finance, accounting, or a related field.</li>
<li>5+ years of experience in credit control, preferably in a supervisory role.</li>
<li>Strong analytical skills and attention to detail.</li>
<li>Exceptional communication and negotiation skills.</li>
<li>Proficiency in accounting software and MS Office applications.</li>
<li>Ability to work effectively in a team and lead by example.</li></ul></div>

Senior Credit Controller

Explore 2493+ Accounts receivable manager in Dubai United Arab Emirates this January. Find roles across top companies and apply now to boost your career.

2493 accounts receivable manager jobs IN Dubai United Arab Emirates

Accounts Receivable Manager GCC

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Accounts Receivable Accountant

Senior Credit Controller