receivable manager

Gratitude India

ole Title: Accounts Receivable ManagerSkill: Accounts Receivable (O2C) Grade: BPO 4 / BPO 5 Reporting To: Accounts Receivable Team Manager Experience Range: 7 &ndash; 10 years Location: Kolkata Shift: New Zealand Shift Work Setup: 100% Work From Office (5 days a week) Salary Range: ₹12 &ndash; ₹16 LPA No. of Openings: 5Role PurposeThe Accounts Receivable Manager is responsible for ensuring customer-advocated outcomes and operational excellence across all Accounts Receivable activities. The role ensures accurate allocation of invoices and receipts, timely billing as per agreed payment terms, effective collections, and adherence to SLAs while maintaining high-quality reporting and governance.Key Accountabilities<ul><li>Allocate daily work to the AR team, manage deliverables, and ensure SLAs as per SOW</li><li>Oversee cash application and accurate allocation of receipts to customer accounts</li><li>Raise invoices/bills in Oracle as per agreed timelines</li><li>Manage customer master data and ensure data integrity</li><li>Handle collections, credit management, dunning processes, and write-offs</li><li>Process Journal Entries (JE) in GL / SL / Control Accounts</li><li>Prepare, maintain, and periodically update SOPs</li><li>Prepare monthly and quarterly governance decks and operational reports</li><li>Identify system issues and recommend process improvements</li><li>Ensure compliance with internal controls and audit requirements</li></ul>Qualifications<ul><li>Mandatory: B.Com (Graduation compulsory)</li><li>Good to Have: M.Com</li><li>Certifications: Lean certification (optional but preferred)</li></ul>Technical Skills &amp; Capabilities<ul><li>Excellent proficiency in MS Office, especially Advanced Excel</li><li>Working knowledge of Excel Macros and MS Access database creation</li><li>Hands-on experience with Oracle (Accounts &amp; Finance modules)</li><li>Strong understanding of Order to Cash (O2C) processes</li></ul>Language &amp; Communication<ul><li>Fluent in reading, writing, and speaking English</li><li>Able to interact with customers and stakeholders in a professional and courteous manner</li></ul>Soft Skills<ul><li>Strong customer empathy and problem-solving mindset</li><li>Ability to handle difficult customer conversations and work under pressure</li><li>High energy, self-motivated, and accountable</li><li>Effective communicator across diverse teams and stakeholders</li></ul>Analytical &amp; Organizational Skills<ul><li>Strong analytical and observation skills</li><li>Excellent time management and ownership of tasks</li><li>Ability to meet tight SLAs and deadlines</li><li>High-quality written communication for governance and reporting</li></ul>Business Acumen<ul><li>7&ndash;10 years of hands-on experience in Order to Cash (O2C)</li><li>Strong understanding of AR metrics, collections, billing, and cash flow impact</li></ul>Other Requirements<ul><li>Willingness to work in New Zealand Shift</li><li>Flexible with working hours</li><li>Positive attitude and business-focused mindset</li><li>Advanced Excel knowledge preferred</li><li>5 days Work From Office is mandatory</li></ul>Job Type: Full-timePay: ₹12,000.00 - ₹16,000.00 per monthApplication Question(s):<ul><li>Do you hold a B.Com degree?</li><li>Are you willing to work 5 days a week from the Kolkata office?</li><li>Are you comfortable working in a New Zealand shift</li><li>How many total years of experience do you have in Accounts Receivable / Order to Cash (O2C)?</li><li>How many years of experience do you have in a people management or managerial role within AR?</li><li>What is the largest team size you have managed?</li><li>Have you worked on Oracle (AR / Finance modules)? Please specify the modules used.</li><li>Do you have experience processing Journal Entries (JE) in GL / SL / Control Accounts?</li><li>Do you have experience creating or updating SOPs?</li><li>What is your current CTC and expected CTC?</li><li>Salary Range: 12 - 16 LPA, Are you willing to procced </li></ul>Work Location: In person

Accounts Receivable Manager

AWS DISTRIBUTION

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

Zupee

<div>
 
 Position Title: Assistant Manager &ndash; Accounts Receivable / Controllership
 
 
 Department: Finance &amp; Accounts
 
 
 Reporting To: Finance Manager
 
 
 Location: India
 
 
 
 
 
 Experience: CA Fresher / 0&ndash;1 year post-qualification
 
 
 Employment Type: Full-time
 
 
 
 
 
 Role Objective
 
 
 To support the Finance team in managing Accounts Receivable operations, revenue accounting, reconciliations, month-end closing, and financial controls, ensuring accuracy, compliance, and timely reporting.
 
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 Accounts Receivable (AR):
 
 
 
  End-to-end AR accounting include invoicing, revenue booking, collections reconciliation.
 
 
  Ensure timely and accurate revenue recognition as per applicable accounting standards (Ind AS / AS)
 
 
  Monitor outstanding receivables and follow up with internal stakeholders for closure
 
 
 
 Controllership &amp; Financial Closing:
 
 
 
  Assist in monthly, quarterly, and annual financial closing activities
 
 
  Prepare and post journal entries, provisions, accruals, and reversals
 
 
  Perform balance sheet schedules and GL reconciliations
 
 
  Support preparation of MIS reports, variance analysis, and financial dashboards
 
 
 
 Compliance &amp; Audit Support:
 
 
 
  Assist in statutory, internal, and tax audits by providing schedules and explanations
 
 
  Ensure compliance with internal controls, SOPs, and accounting policies
 
 
  Support GST compliance including reconciliation of sales data with GST returns
 
 
 
 Systems &amp; Process Improvement:
 
 
 
  Work on ERP/accounting systems (Oracle)
 
 
  Identify process gaps and support automation or control enhancements
 
 
  Maintain proper documentation for audit trails and process flows
 
 
 
 Desired Skills &amp; Competencies
 
 
 
  Strong understanding of accounting principles and financial statements
 
 
  Good working knowledge of MS Excel (VLOOKUP/XLOOKUP, Pivot Tables)
 
 
  Basic understanding of Ind AS, GST, and revenue recognition concepts
 
 
  High attention to detail and analytical mindset
 
 
  Ability to work under deadlines in a fast-paced environment
 
 
  Good communication and stakeholder coordination skills
 
 
 
 
 
 
 
 Qualifications
 
 
 
 
  Chartered Accountant (CA) &ndash; Qualified (0&ndash;1 year experience)
 
 
  Articleship experience in audit, accounting, or finance(Big 4 preferred)
 
 
  Single CA Final Attempt, preferred.
 
</div>

Assistant Manager – Accounts Receivable / Controllership

The Laurels of Bon Air

Are you a business office manager with experience in skilled nursing accounts receivable? When you join us as the Business Office Manager at The Laurels of Bon Air, you'll manage the day to day office functions, provide assistance to guests and families with billing and insurance questions. Benefits: <ul> <li>Comprehensive health insurance - medical, dental and vision.</li> <li>401K with matching funds.</li> <li> DailyPay , a voluntary benefit that allows associates at our facilities the ability to access their pay when they need it.</li> <li>Paid time off and paid holidays.</li> <li>Flexible scheduling.</li> <li>Tuition reimbursement and student loan forgiveness.</li> <li>Zero cost uniforms.</li> </ul> Responsibilities: <ul> <li>Managing the facility accounts receivable system.</li> <li>Record daily collections of cash receipts and deposit to appropriate account.</li> <li>Establish and maintain communication with patients, family members responsible for payment for patient care services.</li> <li>Generate timely billing of all payer classes for claims generated by facility:</li> <ul> <li>Review the Medicare, Managed Care, Medicare Advantage and Medicaid UB, CHAMPS, WebDenis.</li> <li>Record deposits and withdrawals in Resident Trust.</li> <li>Close Resident Trust accounts timely and complete bank reconciliation monthly.</li> <li>Process Medicaid applications.</li> </ul> </ul> Requirements: <ul> <li>Minimum high school diploma or equivalent, some college or technical training preferred.</li> <li>Minimum 3 years experience in A/R capacity in the long term care setting is preferred.</li> <li>Knowledge of PCC helpful.</li> </ul> <img src="https://www.jobg8.com/Tracking.aspx?TyfogLXvGD0eylm5zQ96e%2bai6VzkOFEvv" width="0" height="0" />

Business Office Manager

Crawford Hardware & Electrical Trading

Job Title: Debt Receivables ExecutiveLocation: Dubai, UAE Experience: 2&ndash;3 Years (UAE experience preferred) Salary: Depending upon experienceJob DescriptionWe are seeking a proactive and detail-oriented Debt Receivables Executive to manage customer outstanding payments and ensure timely collection. The ideal candidate should have strong follow-up skills, good communication, and experience in accounts receivable management.Key Responsibilities<ul><li>Follow up with customers for outstanding payments and overdue invoices</li><li>Maintain accurate records of receivables and collection status</li><li>Coordinate with sales and accounts departments regarding customer balances</li><li>Prepare weekly and monthly receivables aging reports</li><li>Resolve payment discrepancies and disputes professionally</li><li>Ensure compliance with company credit policies</li><li>Support accounts team during audits and month-end closing</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>1&ndash;3 years of experience in accounts receivable / debt collection</li><li>UAE experience preferred (trading or contracting background is an advantage)</li><li>Good knowledge of invoicing, credit terms, and payment follow-ups</li><li>Proficient in MS Excel and accounting software</li><li>Strong communication and negotiation skills</li><li>Ability to work independently and meet targets</li></ul>Benefits<ul><li>Competitive salary based on experience</li><li>Visa + Medical insurance</li><li>Annual paid leave</li><li>Professional growth opportunities</li></ul>How to ApplyInterested candidates may apply through Indeed or send their CV to: hr@afreenuae.comJob Type: Full-timeApplication Question(s):<ul><li>How many years of experience do you have in accounts receivable or debt collection?</li><li>Do you have UAE work experience in receivables or collections?</li><li>Do you have experience following up on overdue customer payments?</li></ul>

Debt Receivables Executive

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

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

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