Accounts Receivable Supervisor - Navis N4 Billing SME

American President Lines; United Arab Emirates; On-site; AED 180,000 - 260,000; Full time

Job summary

CMA Terminals is seeking an experienced Accounts Receivable & Billing Manager to lead the end-to-end AR cycle in our UAE operation. You will oversee invoicing, credit checks, collections, and ensure billing accuracy in line with policy, while acting as SME for Navis N4 Billing.

Collaborate with Commercial, Operations and Finance teams to resolve disputes, provide insights through reports and forecasts, and drive cash collection and compliance with local regulations. Local employment only.

Qualifications

• Bachelor Degree qualification, with 7+ years in Accounts Receivable; proficient in accounting software/TOS ERP and MS Excel.
• Experience leading a small AR team and knowledge of UAE tax regulations and compliance is advantageous.
• Ability to analyze financial data and present detailed reports with insights and recommendations.

Responsibilities

• Lead end-to-end Accounts Receivable cycle including Navis N4 Billing, invoicing, credit checks and collections.
• Ensure billing accuracy and timely invoicing in line with policies and controls.
• Serve as SME for Navis N4 Billing, troubleshoot issues, and drive process improvements.
• Manage relationships with key customers including disputes and late payments.
• Collaborate with Commercial, Operations, Finance and GBS to ensure accurate billing and timely query resolution.
• Prepare AR performance reports, aging analyses and forecasts for senior management.

Skills

Accounts Receivable

Analytical Skills

Education

Bachelor's degree

Tools

Navis N4 Billing

Navis N4

MS Excel

Job description

CMA Terminals is seeking an experienced Accounts Receivable & Billing Manager to lead the end-to-end AR cycle in our UAE operation. You will oversee invoicing, credit checks, collections, and ensure billing accuracy in line with policy, while acting as SME for Navis N4 Billing.

Collaborate with Commercial, Operations and Finance teams to resolve disputes, provide insights through reports and forecasts, and drive cash collection and compliance with local regulations. Local employment only.