Accounts Receivable Lead — Global Growth & Invoicing

Humantra Ltd; Dubai; On-site; AED 180,000 - 300,000; Full time

Benefits offered by this job

Premium Private Healthcare Insurance

Monthly wellness perk

22 days annual leave + your birthday</

1 Week 'Work from Anywhere' per year

Plus more!

Job summary

Humantra Ltd in Dubai is seeking a Finance Executive - Accounts Receivable to own invoicing, collections and AR health across the group. You will manage end-to-end processes, maintain accurate revenue recognition, and chase payments while safeguarding key wholesale and marketplace relationships.

The role requires 3–5+ years in invoicing/AR, strong Excel and ERP experience, and the diplomacy to handle disputes. This is an independent, hands-on position reporting to the Group Financial Controller.

Qualifications

• 3-5+ years' experience in invoicing, accounts receivable or collections.
• Independent, ownership mindset with no team beneath you.
• Strong relationship management with external contacts and stakeholders.
• Diplomatic yet firm communicator who can pursue payment professionally.
• High attention to detail with deadline-driven month-end close and reconciliations.
• Strong Excel skills and experience with ERP/accounting systems like Business Central or NetSuite.

Responsibilities

• Own invoicing across all group entities and channels; fix sync errors and posting issues.
• Manage end-to-end accounts receivable, collections, and dispute resolution.
• Maintain AR ledgers and aging reports; ensure accurate revenue recognition.
• Draft and maintain SOPs for invoicing and collections; drive process improvements.
• Collaborate with Sales and Customer Success on billing terms and relationships.

Skills

Accounts Receivable

Invoicing

Collections

ERP Systems

Excel Proficiency

Communication skills

Education

Bachelor's degree in Finance or Accounting

Tools

Business Central

NetSuite

Job description

Humantra Ltd in Dubai is seeking a Finance Executive - Accounts Receivable to own invoicing, collections and AR health across the group. You will manage end-to-end processes, maintain accurate revenue recognition, and chase payments while safeguarding key wholesale and marketplace relationships.

The role requires 3–5+ years in invoicing/AR, strong Excel and ERP experience, and the diplomacy to handle disputes. This is an independent, hands-on position reporting to the Group Financial Controller.