director of accounts receivable

Solino International

<p><b>Job Description:</b></p><p>We are looking for a detail-oriented and proactive <b>Accounts Receivable Executive</b> to join our finance team. The ideal candidate will be responsible for managing and processing incoming payments, monitoring outstanding invoices, and ensuring timely collection of receivables to support the company&rsquo;s cash flow.</p><p>An Accounts Receivable (AR) Executive is responsible for managing and ensuring the timely and accurate collection of payments from customers. They handle invoicing, payment processing, monitoring outstanding balances, and engaging in collection activities. Specifically, this role involves recording and processing payments, reconciling accounts, following up on overdue payments, and potentially assisting in credit management.</p><p><b>Key Responsibilities: </b></p><ul><li>Matching payments to invoice numbers or sales orders</li><li>Handling customer inquiries regarding billing issues</li><li>Managing an Accounts Receivable ledger and Accounts Receivable files</li><li>Researching and investigating discrepancies in invoices to determine the accuracy of charges</li><li>Submitting daily reports to management on accounts receivable operations</li><li>Maintaining customer accounts</li><li>Working with a billing system generating invoices</li><li>Posting receipts in a timely manner</li><li>Applying fair credit practices</li><li>Processing credit memos and refunds</li><li>Tracking overdue invoices and following up on them</li><li>Posting payments to customer accounts</li></ul><p><b>Required Skills and Qualifications:</b></p><ul><li>Excellent communication and interpersonal skills.</li><li><b>Knowledge of SAP is must</b></li><li>Strong analytical and problem-solving skills.</li><li>Proficiency in accounting software and spreadsheets</li><li>Knowledge of credit and collections practices.</li><li>Ability to handle customer inquiries and resolve disputes.</li><li>Attention to detail and accuracy.</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>5+ years of experience in accounts receivable or a similar financial role.</li><li>High level of accuracy, efficiency, and attention to detail</li></ul><p>Job Type: Full-time</p><p>Pay: &#8377;325,000.00 - &#8377;450,000.00 per year</p><p>Benefits:</p><ul><li>Health insurance</li><li>Provident Fund</li></ul><p>Experience:</p><ul><li>Accounts receivable: 4 years (Required)</li></ul><p>Location:</p><ul><li>Palghar, Maharashtra (Preferred)</li></ul><p>Work Location: In person</p>

Accounts Receivable Executive

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>

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

Cubic Corporation

<div><div>Business Unit:</div><div></div>
Cubic Corporation<div></div><div>
Company Details:</div><div></div>
When you join Cubic, you become part of a company that creates and delivers technology solutions in transportation to make people&rsquo;s lives easier by simplifying their daily journeys, and defense capabilities to help promote mission success and safety for those who serve their nation. Led by our talented teams around the world, Cubic is committed to solving global issues through innovation and service to our customers and partners.<br>
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We have a top-tier portfolio of businesses, including Cubic Transportation Systems (CTS) and Cubic Defense (CD). Explore more on Cubic.com.<div></div><div>
Job Details:</div><div></div><div>
Job Summary:</div><div><br>
The Manager &ndash; Contracts and Accounts Receivable will oversee the end-to-end lifecycle of customer contracts and receivables. This role combines expertise in contract administration and AR operations to ensure accurate data management, compliance, and timely collections. The manager will lead cross-functional teams and collaborate with internal stakeholders to drive operational excellence.</div><div>
This role will continuously work towards improving both the quality and depth of the financial/non-financial information made available to the senior management team, enabling informed decision making.</div><div></div><div>
Essential Job Duties and Responsibilities:</div><ul><li>
Lead contract and AR teams in data entry, validation, and compliance using SAP.</li><li>
Understands contract and subcontract formation and administration activities on a wide range of mostly fixed price type contracts for hardware, software, installation, related banking and other services for large local government public transit customers, from initial proposal through performance and including closeout.</li><li>
Responsible to maintain and update weekly accounts receivable aging and cash receipts reports distributed to the corporate office and other business units.</li><li>
Oversee daily cash application, reconciliation, and reporting. Provide Analytics that will enable business / leaders to focus on cash collections and improvement in cash flow.</li><li>
Manages collections efforts as defined by internal Cubic policies. This includes customer invoice acceptance, customer planned payments, and past due invoices</li><li>
Prepare and finalize contracts with new and existing customers, from initial proposal through performance and including closeout.</li><li>
Collaborate with the respective Director/Manager of Contracts/Subcontracts to validate all data entered is accurate and entered in a timely manner.</li><li>
Monitor contract performance data against the SAP system.</li><li>
Perform other related duties as assigned by the Regional Counsel/Director of Contracts.</li><li>
Observe all legal/regulatory compliance requirements and practices for assigned region/customers.</li><li>
Maintain current on legal/regulatory updates affecting contracts and agreements.</li><li>
Process and manage new Automated Fare collection agreements, Platform Services Agreement and renewals.</li><li>
Maintain current on legal/regulatory updates affecting contracts and agreements</li><li>
Maintain contract and AR documentation and ensure audit readiness. Be ready to provide all the necessary data and information on a timely manner.</li><li>
Collaborate with Treasury, Accounting, and Program Management to resolve disputes and improve collections.</li><li>
Lead teams in Hyderabad and constantly focused on upskilling them and managing performance and development.</li><li>
Stay updated on legal and regulatory changes impacting contracts and receivables.</li><li>
Work with process owners in driving the process improvements, Standardization, Automation as relevant to make processes more seamless.</li><li>
Escalate customer disputes and delinquent accounts to the Contracts or Program Management departments to expedite resolution.</li><li>
Comply with Cubic&rsquo;s Quality Management System</li><li>
Other duties as requested</li></ul><div></div><div>
Minimum Job Requirements:</div><div></div><div>
Skills and Qualifications:</div><ul><li>
Bachelor&rsquo;s degree in business, Finance, or related field.</li><li>
8+ years of experience in contracts and AR management.</li><li>
5+ years of team leadership experience.</li><li>
Excellent communication, problem-solving, and multitasking skills.</li><li>
Strong knowledge of SAP, Excel, and billing systems (e.g., WAWF, Exostar).</li><li>
Willingness to work flexible hours and travel as needed.</li></ul><div></div><div>
The description provided above is not intended to be an exhaustive list of all job duties, responsibilities and requirements. Duties, responsibilities and requirements may change over time and according to business need.</div><div>
Worker Type:</div><div></div>
Employee</div>

Manager – Contracts and Accounts Receivable

Apra Innovative Pvt Ltd

<ul><li>Monitor and manage outstanding receivables to ensure timely payments.</li><li>Maintain and update customer accounts and payment details in the system.</li><li>Follow up with clients regarding overdue payments via calls, emails, and messages.</li><li>Reconcile accounts receivable balances regularly with the ledger.</li><li>Resolve discrepancies promptly.</li><li>Prepare regular reports on receivables status, aging analysis, and cash flow projections.</li><li>Share collection progress updates with management.</li><li>Collaborate with internal departments (Sales, Logistics, etc.) to resolve client issues impacting payments</li><li><b>Education:</b> Bachelor&rsquo;s degree in Commerce, Accounting, Finance, or a related field.</li></ul><p>Job Type: Full-time</p><p>Pay: &#8377;20,000.00 - &#8377;25,000.00 per month</p><p>Benefits:</p><ul><li>Health insurance</li></ul><p>Experience:</p><ul><li>Accounts receivable: 1 year (Required)</li></ul><p>Location:</p><ul><li>Mumbai, Maharashtra (Required)</li></ul><p>Work Location: In person</p>

Medvantis

<p><b>Shift:</b> Night Shift/US Shift (6:30 PM to 4:00 AM)</p><p><b>Working days:</b> Monday to Friday (Saturday-Sunday Fixed off)</p><p><b>Job Type:</b> Full time/Permanent</p><p><b>Location:</b> Vadodara, Gujarat</p><p><b>Job description:</b></p><ul><li>Managing the accounts receivable of medical offices and ensuring that all claims are submitted accurately and timely.</li><li>The Medical Biller and Accounts Receivable Specialist will work with insurance companies to ensure claims are being processed, track payments, account reconciliations, and address discrepancies.</li></ul><p><b>Requirements:</b></p><ul><li>Excellent English Communication (Written and Verbal).</li><li>Minimum of 0 to 1 year of experience in a medical billing field.</li><li>In-depth knowledge of medical billing and account receivable processes, medical terminology, and ICD-10 and CPT coding.</li><li>Experience in working with insurances, filing appeals and identifying requirements for specific coverage criteria.</li><li>Strong analytical and problem-solving skills with exceptional attention to detail.</li><li>Knowledge of HIPAA regulations and requirements.</li><li>Proficient in Microsoft Office Suite, Electronic Health Records (EHR) software, and medical billing software.</li><li>Excellent organizational, and customer service skills.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: &#8377;15,000.00 - &#8377;30,000.00 per month</p><p>Work Location: In person</p>

Accounts Receivable Executive- US Medical and Dental Billing

Bab Al Shams Desert Resort

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 ( 16281 )
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 <br/>
 Rare Finds is a diverse collection of resorts celebrating the individuality and unique identity of a destination, with a distinct ability to captivate the imagination, and bring to the forefront the essence of a place.
 <br/>
 <br/>
 Authentic and captivating, Bab Al Shams Desert Resort is a truly magical destination, where expertly curated itineraries and bespoke entertainment are the beating heart of our legendary desert-based destination. Part of our unique Rare Finds collection, the essence of Bab Al Shams joins our guests together to discover the most soulful experiences and humbling journeys, set against Dubai&rsquo;s endless dunes and rich culture.
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 <strong>
  About The Role
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  <br/>
 </strong>
 An Accounts Receivable (AR) is responsible for managing and overseeing the collection of outstanding payments from customers and ensuring that all financial transactions related to accounts receivable are accurately recorded and processed. The role involves maintaining accurate records, preparing invoices, and following up on overdue accounts to ensure timely payment.
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 To ensure compliance with the Hotel credit policy and fast realization of the accounts receivable along with maintaining the Company Standards regarding aging reports.
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  Key Duties And Responsibilities
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  <br/>
 </strong>
 <ul>
  <li>
   Have adequate knowledge of al Kerzner SOPs (Standard operating procedures) LSOP and all related Kerzner Global policies related to the credit department and the accounting department in general.
  </li>
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   Approve the issuance of credit as required by the Hotel credit policy daily.
  </li>
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   Maintain supportive roles with other departments.
  </li>
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   Audit compliance to credit policy and LSOP by other departments.
  </li>
  <li>
   Verify daily City Ledger with proper backups
  </li>
  <li>
   Follow up on all outstanding accounts maintain proper follow-up documents and maintain a history log.
  </li>
  <li>
   Perform Credit Card reconciliation with PMS &amp; Bank Statement using the reconciliation tool Onex
  </li>
  <li>
   Inform top management of current and potential credit problems.
  </li>
  <li>
   Schedule a monthly credit meeting with the operation department
  </li>
  <li>
   Prepare &amp; make provisions for Bad debts at the end of the month.
  </li>
  <li>
   Prepare and issue invoices to clients in a timely and accurate manner, ensuring all necessary details are included.
  </li>
  <li>
   Record incoming payments, applying payments to appropriate customer accounts.
  </li>
  <li>
   Reconcile AR accounts regularly to ensure accuracy, including reviewing aging reports and investigating discrepancies.
  </li>
  <li>
   Follow up with customers regarding overdue payments and coordinate with sales teams or management for escalated issues.
  </li>
  <li>
   Generate regular reports on the status of accounts receivable, and aging.
  </li>
  <li>
   Maintain accurate and up-to-date customer records, including payment histories and credit limits.
  </li>
  <li>
   Communicate with customers to resolve payment disputes or questions and maintain positive relationships.
  </li>
  <li>
   Ensure compliance with company policies and accounting standards in handling AR processes.
  </li>
  <li>
   Work closely with other departments, such as Sales and Customer Service, to resolve billing issues and improve the receivables process.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Experience &amp; Educational Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Financial Management Diploma/ Bachelor Of Commerce or its equivalent
  </li>
  <li>
   Two to three years of related financial/office experience in the same role.
  </li>
  <li>
   Hotel Experience is a must
  </li>
  <li>
   Good knowledge of Opera Cloud
  </li>
  <li>
   Computer competency requiring word-processing, spreadsheet and database software knowledge and experience.
  </li>
  <li>
   People management experience
  </li>
  <li>
   Strong orientation towards customer service
  </li>
  <li>
   Highly organized and proactive and be able to meet deadlines in a fast-paced environment
  </li>
  <li>
   Presentation skills
  </li>
  <li>
   Initiative and Commitment to Achieve
  </li>
  <li>
   Effective Communication
  </li>
  <li>
   Attention to detail
  </li>
  <li>
   Problem solving and decision making
  </li>
  <li>
   Leadership skills
  </li>
  <li>
   Customer focused
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  <li>
   Team work
  </li>
  <li>
   Interpersonal skills
  </li>
  <li>
   Strategic Thinking
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   <br/>
  </li>
 </ul>
 Join a team that is warm,caring, connected and empowered to create truly unique experiences. We believe in making our guests happy beyond anything they have ever imagined. We wow them at every turn and create memories that will last a lifetime. You will be at the heart of this vision, to constantly innovate to deliver Amazing Experiences and Everlasting Memories.
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Finance Executive, Accounts Receivable

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