Receivables Growth & Cash Flow Strategist

Al Futtaim Private Company (LLC); Dubai; On-site; AED 60,000 - 100,000; Full time

Job summary

Al Futtaim Private Company (LLC) in Dubai seeks an Account Executive Receivable responsible for managing all facets of accounts receivable, including invoicing, recording and processing financial data to ensure accurate records and cash flow.

You will prepare customer invoices, collect payments within terms, review balances, resolve discrepancies and generate weekly reports to management. Strong mathematical, ERP proficiency and confidentiality are essential.

Qualifications

• Strong mathematical and analytical capabilities essential for accurate data handling.
• Proficiency with accounting software and ERP systems.
• Excellent time management and attention to detail with ability to maintain confidentiality.

Responsibilities

• Calculate, record, input and process financial data ensuring accuracy in financial records.
• Prepare customer invoices according to procedures and ensure timely dispatch and tracking.
• Collect payments within terms and manage outstanding balances with accuracy.
• Review and ensure accuracy of customer invoices.
• Investigate and resolve payment discrepancies by contacting customers.
• Maintain and update customer accounts for accuracy and timely processing of payments.
• Collaborate with operations to secure certifications and collect payments.
• Track timely collection of advance payments and follow credit approvals.
• Generate weekly reports to measure debt performance and share collection plans with management.

Skills

Mathematical proficiency

Analytical skills

Time management

Communication

Confidentiality

Education

Associate degree in accounting/finance

Tools

QuickBooks Online

Ariba

SAP

M-file accounting systems

Job description

Al Futtaim Private Company (LLC) in Dubai seeks an Account Executive Receivable responsible for managing all facets of accounts receivable, including invoicing, recording and processing financial data to ensure accurate records and cash flow.

You will prepare customer invoices, collect payments within terms, review balances, resolve discrepancies and generate weekly reports to management. Strong mathematical, ERP proficiency and confidentiality are essential.