Receivables Manager

Solas Marine Service Group; Dubai; On-site; AED 420,000 - 640,000; Full time

Job summary

Solas Marine Service Group in Dubai seeks an experienced Accounts Receivable Manager to oversee the AR cycle, ensuring timely invoicing, accurate processing, and reliable cash collection. You will mentor a team of AR specialists, implement credit policies, analyze aging reports, and drive cash flow improvements by reducing DSO and mitigating collection risks across the organization.

Experience with SAP, Oracle, or QuickBooks and advanced Excel is required to manage reporting and forecasting

Qualifications

• Bachelor's degree in accounting, Finance, or a related field.
• Minimum of 10-12 years of progressive experience in accounts receivable management.
• Proven track record of reducing DSO and improving collection rates.
• Proficiency in SAP, Oracle, QuickBooks and advanced Excel skills.

Responsibilities

• Oversee the entire accounts receivable cycle, ensuring timely and accurate processing of invoices and payments.
• Develop and implement effective credit policies and collection strategies to minimize bad debt and optimize cash flow.
• Manage and mentor a team of accounts receivable specialists, fostering a high-performance and collaborative environment.
• Analyze aging reports and identify potential collection risks, proactively addressing overdue accounts.

Skills

Leadership

Cash flow optimization

Aging reports analysis

Stakeholder management

Education

Bachelor's degree in accounting, Finance, or related field

Tools

SAP

Oracle

QuickBooks

Advanced Excel

Job description

• Oversee the entire accounts receivable cycle, ensuring timely and accurate processing of invoices and payments.
• Develop and implement effective credit policies and collection strategies to minimize bad debt and optimize cash flow.
• Manage and mentor a team of accounts receivable specialists, fostering a high-performance and collaborative environment.
• Analyze aging reports and identify potential collection risks, proactively addressing overdue accounts.

Desired Candidate Profile

• Bachelor's degree in accounting, Finance, or a related field.

• Minimum of 10-12 years of progressive experience in accounts receivable management.

• Proven track rfinance,ecord of successfully reducing DSO (Days Sales Outstanding) and improving collection rates.

• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Excel skills.