Cash Flow Champion: Accounts Receivable Exec

Al-Futtaim; Dubai; On-site; AED 120,000 - 240,000; Full time

Job summary

Al-Futtaim is seeking an Account Executive Receivable to manage all facets of accounts receivable, including calculation, recording, and processing of financial data to ensure accurate records. The role emphasizes invoice preparation, timely dispatch, and close collaboration with operations to secure payments and certifications.

The position focuses on maintaining cash flow while sustaining strong customer relationships and requires proficiency in QuickBooks Online, Ariba, SAP, and M‑Files.

Qualifications

• Associate degree or equivalent in accounting or finance.
• Experience in accounts receivable management.
• Proven capability in driving process improvements.
• Proficient in QuickBooks Online, Ariba, SAP, and M-Files accounting systems.

Responsibilities

• Calculate, record, input, and process financial data with accuracy.
• Prepare customer invoices per procedures and ensure timely dispatch and tracking.
• Collect payments within agreed terms and manage outstanding balances.
• Review and ensure accuracy of customer invoices.
• Investigate and resolve payment discrepancies by contacting customers.
• Maintain and update customer accounts and process incoming payments timely.
• Collaborate with operations to secure certifications and collect payments.
• Track timely collection of advance payments and follow credit approval processes.
• Generate weekly reports to measure debts and share collection plans with management.

Skills

Mathematical skills

Analytical skills

Time management

Communication & confidentiality

Education

Associate degree in accounting/finance

Tools

QuickBooks Online

Ariba

SAP

M-Files

Job description

Al-Futtaim is seeking an Account Executive Receivable to manage all facets of accounts receivable, including calculation, recording, and processing of financial data to ensure accurate records. The role emphasizes invoice preparation, timely dispatch, and close collaboration with operations to secure payments and certifications.

The position focuses on maintaining cash flow while sustaining strong customer relationships and requires proficiency in QuickBooks Online, Ariba, SAP, and M‑Files.