AR Executive: End-to-End Invoicing & Collections

Humantra; Dubai; On-site; AED 120,000 - 180,000; Full time

Benefits offered by this job

Premium Private Healthcare Insurance

Monthly wellness perk

22 days annual leave + birthday off

1 Week Work from Anywhere per year

Plus more!

Job summary

Humantra, a Dubai-based wellness brand, seeks a Finance Executive - Accounts Receivable to own invoicing, collections and AR health across its channels and entities. You will ensure automated invoicing aligns with source data, chase overdue payments, and maintain clean revenue recognition at period end.

The role reports to the Group Financial Controller and suits someone who can operate independently, build processes from scratch, and protect commercial relationships while driving cash flow

Qualifications

• Bachelor's degree in finance or accounting.
• 3–5+ years experience in invoicing, accounts receivable or collections, ideally owning the process.
• Strong relationship management and communication skills with external partners.
• Proven ability to maintain accurate AR records and resolve discrepancies quickly.
• Experience with ERP systems (e.g., Business Central, NetSuite) and Excel.

Responsibilities

• Own invoicing and accounts receivable across all channels and entities; ensure automated processes run correctly.
• Reconcile revenue and receivables to source reports and confirm postings.
• Manage month-end close with accurate AR cut-off and aging.
• Chase overdue payments with a professional, relationship-focused approach.
• Maintain AR ledger, aging reports, and settlement reconciliations across platforms.

Skills

Accounts receivable

Invoicing

Collections

ERP systems

Excel skills

Relationship management

Communication skills

Analytical mindset

Education

Bachelor's degree in finance or accounting

Tools

Business Central

NetSuite

Job description

Humantra, a Dubai-based wellness brand, seeks a Finance Executive - Accounts Receivable to own invoicing, collections and AR health across its channels and entities. You will ensure automated invoicing aligns with source data, chase overdue payments, and maintain clean revenue recognition at period end.

The role reports to the Group Financial Controller and suits someone who can operate independently, build processes from scratch, and protect commercial relationships while driving cash flow