accounts receivable manager

Brainstorm Human Resource Consultant

<p><b>Job Title:</b> Senior Manager &ndash; Accounts Receivable</p><p>Dubai, UAE</p><p><b>Job Purpose</b></p><p>The Senior Manager &ndash; Accounts Receivable will lead and oversee the Accounts Receivable (AR) function for a leading real estate developer in Dubai. The role requires strong expertise in receivables management, collections, and credit control with proven experience in real estate. The position will drive process excellence, ensure timely collections, and manage a high-performing AR team, while leveraging Salesforce and ERP systems (SAP / Oracle / Microsoft Dynamics).</p><p><b>Key Responsibilities</b></p><ul><li>Lead the AR function including invoicing, collections, reconciliations, customer statements, and reporting.</li><li>Develop and implement AR policies, processes, and controls to ensure accurate and timely revenue recognition.</li><li>Manage customer accounts, monitor payment schedules, and drive proactive collections to minimize outstanding receivables.</li><li>Oversee the preparation of aging reports, collection forecasts, and AR performance dashboards for senior management.</li><li>Collaborate closely with sales, leasing, and property management teams to resolve disputes and accelerate cash inflow.</li><li>Ensure strict compliance with IFRS, UAE VAT regulations, and internal audit requirements.</li><li>Oversee reconciliation of AR balances with the general ledger and ensure accurate month-end / year-end closing.</li><li>Optimize AR processes through automation and ERP tools (Salesforce, SAP, Oracle, Microsoft Dynamics).</li><li>Mentor and manage the AR team, fostering accountability and performance excellence.</li><li>Support senior management in cash flow planning, credit risk assessment, and financial strategy.</li></ul><p><b>Requirements</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s, CPA, ACCA, or CA preferred).</li><li><b>Minimum 8 years of experience in Accounts Receivable</b> with at least <b>5 years in real estate development</b> in the UAE/GCC.</li><li>Proven expertise in receivables, collections, and credit management for large-scale projects.</li><li>Strong working knowledge of Salesforce and major ERP systems (SAP / Oracle / Microsoft Dynamics).</li><li>In-depth knowledge of IFRS, VAT compliance, and real estate industry practices.</li><li>Strong leadership, communication, and negotiation skills with ability to influence stakeholders.</li><li>Results-driven mindset with excellent analytical and problem-solving abilities.</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>What's current salary &amp; Expected salary?</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Accounts/Finance: 10 years (Required)</li><li>Accounts Receivable : 8 years (Required)</li><li>Working with Real Estate Developer in UAE: 8 years (Required)</li><li>Salesforce: 8 years (Required)</li><li>ERP Systems (SAP/Oracle/MS Dynamics): 6 years (Required)</li></ul>

Senior Manager - Accounts Receivable - Real Estate developer

Whitecollars

<div><b>Company Description</b><p><br>
<b>We&rsquo;re Hiring: AR, Credit &amp; Collections Manager
</b><br>
Location: Al Malaz &ndash; Riyadh | Sun&ndash;Thu, 9 AM&ndash;5 PM<br>
Reports To: CFO</p><p><b>
About Us</b></p><p>
Our client is not just another distributor; they&rsquo;ve been powering industries in Saudi Arabia since the 1950s. With 200+ employees and strong global partnerships in China and Turkey, they&rsquo;re proud to be a trusted name in <b>industrial tire distribution</b> across the Kingdom.</p><p>
Now, they&rsquo;re modernizing and centralizing their <b>Accounts Receivable &amp; Collections</b> function at their Riyadh HQ, and they need a dynamic leader to drive this transformation.</p><b><br>
Job Description</b><p><b><br>
The Role</b><br>
<br>
They&rsquo;re looking for an Accounts Receivable, Credit &amp; Collections Manager to build and lead their newly established department. This is your chance to take ownership, shape policies, and guide a small but mighty team toward excellence.<br>
You&rsquo;ll be at the heart of their financial health, ensuring smooth credit approvals, timely collections, and strong client relationships while keeping their cash flow solid.</p><div><b>
What You&rsquo;ll Do</b><br>
<br>
 <ul><li>Lead and mentor a team of two junior collection specialists.</li><li>Oversee credit applications, set limits, and approve credit extensions.</li><li>Monitor receivables, minimize overdue balances, and keep cash flowing.</li><li>Build strong bridges between sales, finance, and clients to resolve issues.</li><li>Prepare clear reports on collections performance &amp; credit risk for management.</li></ul></div><b><br>
Qualifications</b><div><b><br>
What They&rsquo;re Looking For</b><br>
<br>
 <ul><li>Bachelor&rsquo;s in Accounting, Finance, or a related field.</li><li>Proven experience of 1-5 years in Accounts Receivable, Credit Control, or Collections management.</li><li>Strong leadership with proven team management skills.</li><li>&#65039; Excellent communication &amp; negotiation abilities with clients.</li><li>Native Arabic speaker (English proficiency is a plus).</li><li>&#65039; Riyadh-based or in Saudi Arabia and willing to relocate to Riyadh (on-site role).</li></ul></div><div><b>
Why Join Them?</b><br>
<br>
 <ul><li>Be the first to shape and lead a brand-new department.</li><li>Work directly with the CFO and influence big decisions.</li><li>Join a company with 70+ years of history and yet a forward-looking vision.</li><li>Room to grow in a well-established business.</li><li>30 vacation days annually.</li></ul></div><p><b>
Ready to make an impact?</b> Apply now and take charge of the future of AR, Credit &amp; Collections in one of Saudi Arabia&rsquo;s leading distributors.</p></div>

Accounts Receivable, Credit & Collections Manager

RINA

<p></p><div><div><div><div><div><b>Posting Date: </b>6 Oct 2025
</div></div></div></div><div><div><div><div><b>City: </b>Mumbai
</div></div></div></div><div><div><div><div><b>Location:
</b>Mumbai, IN, 400 059
</div></div></div></div><div><div><div><div><b>Contract Type: </b>Permanent
</div></div></div></div><div><div><div><div><b>Division: </b>Regional Finance Management
</div></div></div></div><div><div><div><div><b>Level of experience: </b>Junior
</div></div></div></div><div><div><div><div><div>RINA is currently recruiting for a <b>Accounts Receivable Accountant</b> to join its office in Mumbai within the <b>Regional Finance Management</b> Division.</div><div><div><div><div><b>
Mission</b></div>
</div><div><div>
An Accounts Receivable Accountant is responsible for managing and processing the financial transactions related to a company's receivables, which includes invoicing customers, tracking payments, and ensuring the timely collection of outstanding balances.</div></div></div><div><div><div><b>
Key Accountabilities</b></div>
</div><div><div><b>
 </b><b>Payment Processing:</b><br>
<ul><li>Verify that received payments correspond to the appropriate invoices. Ensure that payments are accurate, and the amounts match the invoiced amounts.</li><li>Record payment transactions into the accounting system accurately. This involves updating the accounts receivable ledger to reflect the reduction in outstanding balances.</li><li>Process payments through various methods, such as checks, electronic funds transfers (EFT), credit cards, or other forms of payment. Each method may involve different processing procedures.</li><li>Post payments to the correct customer accounts and allocate them to specific invoices or outstanding balances.</li><li>Reconcile the company's bank statements with the records in the accounting system to ensure that all payments have been accurately recorded.</li></ul><b>
Account Reconciliation:</b><br>
<ul><li>Verify that all invoices and transactions are accurately recorded in both the accounts receivable sub-ledger and the general ledger.</li><li>Reconcile individual customer balances in the accounts receivable ledger, ensuring that the total matches the corresponding general ledger accounts.</li><li>Investigate and resolve discrepancies between the accounts receivable ledger and the general ledger, addressing any issues that may arise during the reconciliation process.</li><li>Conduct an analysis of accounts receivable aging to categorize outstanding balances by the length of time they have been outstanding, helping to identify overdue payments.</li></ul><b>
Cash Application:</b><br>
<ul><li>Allocate received cash and payments to the appropriate customer accounts based on the invoices or transactions they correspond to.</li><li>Address and manage any unapplied cash or unidentified payments by researching and resolving discrepancies.</li><li>Apply credit memos to customer accounts when necessary, ensuring that adjustments are accurately reflected in the accounts receivable ledger.</li><li>Reconcile cash transactions between the accounting records and bank statements to ensure accuracy.</li></ul><b>
Accounting Software:</b><br>
<ul><li>Utilize accounting software and enterprise resource planning (ERP) systems to manage accounts receivable processes efficiently.</li><li>Regularly update and maintain the accounts receivable module within the accounting software to reflect the most current information.</li></ul><b>
Compliance:</b><br>
<ul><li>Ensure compliance with company policies, accounting principles, and relevant regulations in accounts receivable operations.</li></ul></div></div></div><div><div><div><b>
Education</b></div>
</div><div><div>Bachelor&rsquo;s Degree in Economics or Business Administration Finance Management</div></div></div><div><div><div><b>
Qualifications</b></div>
</div><div><ul><li>1 to 3 years of experience in finance, Account receivable, or cash management.</li><li>Understanding of accounting principles and practices is essential.</li><li>Knowledge of spreadsheet software (e.g., Microsoft Excel) for data analysis and reporting.</li><li>Attention to detail is crucial for accurately recording transactions, reconciling accounts, and managing customer information.</li></ul></div></div><div><div><div><b>
Competencies</b></div>
</div><ul><li>CLIENT INTIMACY - Embrace internal and external client needs, expectations, and requirements to ensure maximum satisfaction
</li><li>EARN TRUST - Take everyone's opinion into account and remain open to diversity
</li><li>PROMOTE SUSTAINABLE DEVELOPMENT - Promote commitment by keeping promises as a Role Model
</li><li>MANAGE EMOTIONS - Recognise one's and other's emotions and express and regulate one's reactions
</li><li>PIONEER CHANGE - Actively embrace change and benefit from the new circumstances
</li><li>BUILD NETWORK - Forge trust relationships, across departments, and outside the organization
</li><li>MAKE EFFECTIVE DECISIONS - Structure activities according to priorities, actions, resources and constraint
</li><li>ADDRESS THE WAY - Have a big picture of different situations and reinterpret it in a perspective way
</li><li>THINK FORWARD - Capitalise on experiences and translate them into action plans for the future</li></ul></div></div><br>
<div></div>
<div>
RINA is a multinational company providing a wide range of services in the energy, marine, certification, infrastructure &amp; mobility, industry, research &amp; development sectors. Our business model covers the full process of project development, from concept to completion.</div><br>
<div></div>
<div><i>
At RINA, we endeavor to create a work environment where every single person is valued and encouraged to develop new ideas. We provide equal employment opportunities and are committed to creating a workplace where everyone feels respected and safe from discrimination or harassment of any kind. We are also compliant to the Italian Law n. 68/99.</i></div></div></div></div></div></div><p></p>

Accounts Receivable Accountant

NICE ONE

<div><p>Niceone is an industry-leading, fast-growing e-commerce retailer dedicated to operational excellence, diversity, and innovation. We are seeking a detail-oriented, motivated professional to join our finance team as an Accountant - Receivable. This role is vital for maintaining accuracy and efficiency in our receivables process, helping to ensure exceptional customer experience and business stability in a dynamic, high-performance environment. If you are eager to build your career in retail accounting and work alongside collaborative teams, Niceone offers the platform for your success.</p><h2 class="jobSectionHeader"><b>
Key Responsibilities &ndash; Accounts Receivable and Financial Operations</b></h2><ul>
<li><b>Invoice Management:</b> Prepare, issue, and track customer invoices, ensuring accuracy and timely delivery in accordance with company policy and e-commerce standards.</li>
<li><b>Payment Processing:</b> Monitor incoming payments, record transactions in the accounting system, and reconcile accounts receivable data with bank statements and internal records.</li>
<li><b>Account Reconciliation:</b> Perform regular reconciliations of customer accounts, identifying discrepancies and working proactively to resolve outstanding balances.</li>
<li><b>Process Improvement:</b> Identify opportunities to optimize receivable workflows, enhance reporting, and streamline documentation for maximum efficiency.</li>
<li><b>Customer and Internal Collaboration:</b> Act as a point of contact for customer billing inquiries and collaborate closely with sales, customer service, and finance teams to address payment questions quickly and professionally.</li>
<li><b>Reporting and Documentation:</b> Generate regular accounts receivable reports, assist with month-end closing, and maintain up-to-date and audit-ready documentation.</li>
<li><b>Compliance and Best Practices:</b> Ensure all receivable activities comply with company guidelines and applicable financial regulations, upholding accuracy, confidentiality, and integrity in every task.</li>
</ul><h3 class="jobSectionHeader"><b>Skills and Requirements &ndash; Essential Qualifications for Accounts Receivable Careers</b></h3><ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.</li>
<li>Minimum of 2 years&rsquo; experience in an accounts receivable, accounting, or finance role&mdash;e-commerce or retail experience is a plus.</li>
<li>Proficiency with accounting software (such as SAP, Oracle, QuickBooks, or equivalent) and advanced Excel skills.</li>
<li>Strong analytical and numerical skills with high attention to detail and accuracy.</li>
<li>Effective communication and interpersonal abilities for interacting with customers and cross-functional teams within a diverse environment.</li>
<li>Proven problem-solving aptitude and results-driven mindset with the ability to meet deadlines in a fast-paced setting.</li>
<li>Commitment to teamwork, accountability, and ongoing professional growth.</li>
</ul><h4 class="jobSectionHeader"><b>Personal Qualities &ndash; Advancing as an Accountant &ndash; Receivable at Niceone</b></h4><ul>
<li>Organized, proactive, and adaptable to evolving business needs and priorities.</li>
<li>Passionate about financial accuracy, operational excellence, and continuous improvement.</li>
<li>Trustworthy and respectful of confidentiality in handling financial and customer information.</li>
<li>Collaborative spirit with a positive, inclusive approach to problem-solving and team success.</li>
<li>Resilient under pressure and driven to exceed performance expectations.</li>
</ul><h5 class="jobSectionHeader"><b>Benefits of Joining Niceone as an Accounts Receivable Professional</b></h5><ul>
<li>Supportive, inclusive work culture that values your growth and contributions.</li>
<li>Clear progression pathways and opportunities to broaden your financial skillset in a leading digital retail company.</li>
<li>Competitive compensation, comprehensive benefits, and performance incentives.</li>
<li>Flexible work policies to help you achieve work-life balance.</li>
<li>Employee discounts and engagement in regular company initiatives and wellness activities.</li>
</ul><h6 class="jobSectionHeader"><b>How to Apply &ndash; Start Your Accounting Career at Niceone</b></h6><p>
If you are a skilled, motivated individual excited to contribute to Niceone&rsquo;s financial excellence, submit your application online referencing the &quot;Accountant - Receivable&quot; opportunity. Niceone welcomes applications from all genders, backgrounds, and experiences, and is committed to creating an equitable and empowering workplace. Join us to make a meaningful impact&mdash;apply now and grow with Niceone!</p></div>

Accountant - Receivable

Al Rajhi Takaful

<div>
 <p>
  <strong>
   Job Purpose:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Support the accounts receivable function by processing transactions, reconciling accounts, monitoring outstanding balances, and ensuring accurate and timely collection in compliance with financial policies and procedures.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Activities, Responsibilities and Accountabilities:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Process invoices, receipts, and customer payments in the accounting system.
  </li>
  <li>
   Reconcile customer accounts and follow up on overdue balances.
  </li>
  <li>
   Support credit control activities by preparing reports and escalating exceptions.
  </li>
  <li>
   Maintain accurate records of all AR transactions and documentation.
  </li>
  <li>
   Assist in preparing aging analysis and other reports for management.
  </li>
  <li>
   Provide timely responses to internal and external queries related to accounts receivable.
  </li>
  <li>
   Ensure compliance with financial controls, policies, and accounting standards.
  </li>
  <li>
   Collaborate with the finance team and other departments to support collection efforts.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job requirements:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in accounting, Finance, Business Administration, or a related field.
  </li>
  <li>
   Fresh Graduate
  </li>
  <li>
   English: proficient
  </li>
 </ul>
</div>


Accounts Receivable Analyst

S2E Luxury Rent A Car

<p>Accounts Receivable Executive &ndash; S2E Luxury Rent A Car</p><p>The Accounts Receivable Executive is responsible for overseeing and maintaining all aspects of the company&rsquo;s receivables process. This includes preparing invoices, recording payments, reconciling customer accounts, and ensuring the timely collection of outstanding balances, while fostering positive customer relationships.</p><p>Key Responsibilities:</p><ul><li>Prepare and issue accurate customer invoices on time.</li><li>Record and update customer payments (cash, cheque, transfer, card, etc.).</li><li>Review and reconcile accounts receivable balances, resolving discrepancies promptly.</li><li>Monitor aging reports and follow up on overdue accounts.</li><li>Communicate with customers regarding billing issues, payment status, and account statements.</li><li>Maintain accurate records of all receivable transactions.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Collaborate with sales and finance teams to resolve customer disputes.</li></ul><p>Qualifications &amp; Skills:</p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or a related field.</li><li>Minimum 1 year of proven experience in accounts receivable or general accounting.</li><li>Solid understanding of accounting principles and practices.</li><li>Proficiency in MS Office (Excel, Word) and accounting software (SAP, Oracle, QuickBooks, or similar).</li><li>Strong attention to detail and organizational skills.</li><li>Excellent communication and interpersonal skills for managing customer interactions.</li></ul><p>Female Candidates preferred.</p><p>If you meet the qualifications and are looking to grow your career in a dynamic company, we invite you to apply and become part of our team.</p><p>Job Type: Full-time</p><p>Pay: Up to AED3,000.00 per month</p>

Accounts Receivable Executive

Hyatt Regency

<div>
 <strong>
  Organization- Hyatt Regency Gurgaon
  <br/>
  <br/>
 </strong>
 <strong>
  Summary
  <br/>
  <br/>
 </strong>
 You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Credit Manager is responsible You will be required to supervise and oversee the accounts receivable, credit, bill collection and all related areas
 <br/>
 <br/>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 Ideally with a university degree or diploma in Finance, Commerce or Hospitality/Tourism management. Minimum 2 years work experience as Accountant or Senior Accountant in larger operation. Good problem solving, administrative and interpersonal skills are a must
</div>


Accounts Payble

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