AR Team Lead: Cashflow & Process Optimizer

The Sanad Group; Abu Dhabi; On-site; AED 150,000 - 200,000; Full time

Job summary

A leading financial services provider in Abu Dhabi seeks an Accounts Receivable (AR) Team Leader to manage invoicing, collections, and reconciliation processes. The role entails oversight of customer payments, financial compliance, and optimizations to enhance cash flow management and risk mitigation. Candidates should possess a bachelor's degree in finance or related field, relevant certifications, and at least 7 years of experience in AR operations, ideally in a managerial position. The position offers a collaborative environment with opportunities for continuous improvement.

Qualifications

• Bachelor’s degree required; Master’s or professional certification preferred.
• 7+ years of accounts receivable or financial operations experience required.
• 1-3 years of leadership experience in a financial context is essential.

Responsibilities

• Oversee end-to-end customer invoicing and collection processes.
• Collaborate with internal stakeholders on financial performance.
• Ensure compliance with financial regulations and internal controls.

Skills

Leadership and Team Management

Financial Analysis and Accounting

Communication and Interpersonal Skills

Problem-Solving and Analytical Skills

Accounts Receivable Process

ERP & Accounting Systems proficiency

Internal Controls & Auditing

Treasury & Working Capital Management

Project & Cost-Saving Initiatives

Contract Administration

Leadership & Coaching

Strategic Thinking & Decision-Making

Adaptability & Change Management

Education

Bachelor’s degree in Accountancy, Finance, Commerce, or a related field

Master’s degree (MBA/Finance) preferred

Professional certifications (CMA, CA, ACCA, CPA) mandatory

Certifications in credit management, treasury management, or financial risk management advantageous

Tools

SAP

Oracle

QuickBooks

Job description

A leading financial services provider in Abu Dhabi seeks an Accounts Receivable (AR) Team Leader to manage invoicing, collections, and reconciliation processes. The role entails oversight of customer payments, financial compliance, and optimizations to enhance cash flow management and risk mitigation. Candidates should possess a bachelor's degree in finance or related field, relevant certifications, and at least 7 years of experience in AR operations, ideally in a managerial position. The position offers a collaborative environment with opportunities for continuous improvement.