Assistant Manager - Account Receivable

Nathan & Nathan Human Resources; Dubai; On-site; AED 180,000 - 240,000; Full time

Job summary

Nathan & Nathan Human Resources representing a client in Dubai is hiring an Assistant Manager – Accounts Receivable to coordinate day-to-day receivables operations and support billing and cash allocation across multiple jurisdictions. The role requires strong attention to detail, excellent communication with stakeholders, and proficiency in ERP systems and Microsoft Office.

You will guide junior team members, contribute to process improvements, and support month-end activities.

Qualifications

• Strong experience in accounts receivable, billing or finance operations.
• Good understanding of order-to-cash processes.
• Detail-oriented with strong organisational and prioritisation skills.
• Effective communication and stakeholder engagement.
• Proficiency in Microsoft Office and ERP systems.
• Ability to work collaboratively and mentor junior team members.

Responsibilities

• Coordinate daily accounts receivable activities, ensuring accurate processing and timely completion.
• Support billing and invoicing, maintaining accurate client records, fee schedules and pricing data.
• Process and review cash receipts and allocations.
• Support month-end activities, ensuring the completeness and accuracy of receivables balances.
• Collaborate with the Group Credit Controller and internal stakeholders to resolve queries and support effective debt collection.
• Maintain documentation and audit trails, escalating operational issues and control risks.
• Guide junior team members and contribute to process improvements.

Skills

Accounts receivable

Billing

Cash allocation

Month-end close

Order-to-cash

MS Office

Tools

ERP systems

Microsoft Excel

Job description

Assistant Manager – Accounts Receivable

Location: Dubai, UAE

Department: Central Finance

Team: Financial Control

JobSummary

We are hiring an Assistant Manager – Accounts Receivable on behalf of our client. We are looking for a detail-oriented finance professional to coordinate day-to-day receivables operations, support the team and help deliver accurate, efficient billing and cash allocation across multiple jurisdictions.

Key Responsibilities

• Coordinate daily accounts receivable activities, ensuring accurate processing and timely completion.
• Support billing and invoicing, maintaining accurate client records, fee schedules and pricing data.
• Process and review cash receipts and allocations.
• Support month-end activities, ensuring the completeness and accuracy of receivables balances.
• Collaborate with the Group Credit Controller and internal stakeholders to resolve queries and support effective debt collection.
• Maintain documentation and audit trails, escalating operational issues and control risks.
• Guide junior team members and contribute to process improvements.

Requirements

• Strong experience in accounts receivable, billing or finance operations.
• Good understanding of order-to-cash processes.
• Strong attention to detail, organisational and prioritisation skills.
• Effective communication and stakeholder engagement skills.
• Proficiency in Microsoft Office.
• A proactive, collaborative approach and a strong sense of accountability.
• Experience with finance systems or ERP platforms, process improvement, or a multi-jurisdictional or professional services environment is an advantage.