Accounts Receivable Finance Business Partner Manager

athGADLANG

Abu Dhabi

Vor Ort

AED 8.035.000 - 10.848.000

Vollzeit

Vor 4 Tagen
Sei unter den ersten Bewerbenden

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Zusammenfassung

athGADLANG is seeking an Assistant Manager - Finance Business Partner (Accounts Receivable) to lead AR management and revenue recognition activities. You will partner with Finance, Operations, Sales, and Shared Services to optimize collections, improve DSO, and ensure IFRS-compliant revenue treatment.

The role requires 5–8 years of finance experience, strong ERP and Excel skills, and the ability to drive process improvements in a high-volume environment.

Qualifikationen

  • Bachelor’s degree in accounting, finance or related field.
  • Professional qualification (CA/CPA/ACCA/CMA) preferred.

Aufgaben

  • Partner with internal stakeholders across Finance, Operations, Sales, Customer Care, Legal, and Shared Services.
  • Advise on receivables, revenue, and customer account matters.
  • Manage AR balances, aging, collections, and DSO improvements.
  • Review revenue recognition per IFRS and assist monthly/quarterly closes.
  • Prepare AR reports and provide commentary on risks and performance.
  • Collaborate with Shared Services to ensure accurate data and process efficiency.
  • Maintain strong internal controls, governance, and audit readiness.

Kenntnisse

Accounts Receivable Management
Revenue Recognition
IFRS Reporting
Credit Control & Collections
Financial Analysis
Financial Reporting
Budgeting & Forecasting
Cash Flow Management
VAT & Corporate Tax Compliance
ERP Systems
Advanced Microsoft Excel
Power BI

Ausbildung

Bachelor's Degree in Accounting, Finance, Commerce, or related discipline
CA, CPA, ACCA, CMA, or equivalent professional qualification preferred

Tools

ERP Systems
Power BI

Jobbeschreibung

athGADLANG is seeking an Assistant Manager - Finance Business Partner (Accounts Receivable) to lead AR management and revenue recognition activities. You will partner with Finance, Operations, Sales, and Shared Services to optimize collections, improve DSO, and ensure IFRS-compliant revenue treatment.

The role requires 5–8 years of finance experience, strong ERP and Excel skills, and the ability to drive process improvements in a high-volume environment.

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