Accounts Receivable Manager - Cash Flow & Credit Control

Maseera; United Arab Emirates; On-site; AED 60,000 - 120,000; Full time

Job summary

Confidential Company in United Arab Emirates seeks an experienced accounts receivable specialist to manage end-to-end AR processes and ensure timely cash collection.

The ideal candidate has 3–5 years of AR experience, a Bachelor's in accounting/finance, and proficiency with QuickBooks, SAP or Oracle and advanced Excel for reporting.

You will also perform credit checks, set limits, and implement aging-reduction strategies to strengthen cash flow.

Qualifications

• 3–5 years of accounts receivable experience.
• Bachelor's degree in Accounting, Finance, or related field.
• Proficiency in accounting software and advanced Excel for reporting.

Responsibilities

• Manage end-to-end AR cycle from invoice to cash application.
• Identify and resolve discrepancies in customer accounts and billing.
• Develop strategies to minimize aging receivables and improve cash flow.
• Conduct credit checks and establish credit limits for customers.

Skills

AR processes

Data analysis

Excel

Education

Bachelor's in Accounting/Finance

Tools

QuickBooks

SAP

Oracle

Job description

Confidential Company in United Arab Emirates seeks an experienced accounts receivable specialist to manage end-to-end AR processes and ensure timely cash collection.

The ideal candidate has 3–5 years of AR experience, a Bachelor's in accounting/finance, and proficiency with QuickBooks, SAP or Oracle and advanced Excel for reporting.

You will also perform credit checks, set limits, and implement aging-reduction strategies to strengthen cash flow.