Regulatory Affairs Manager

Confidential Company; Dubai, Abu Dhabi; On-site; AED 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a detail-oriented finance professional to manage accounts receivable and support financial reporting. This role involves invoicing, collections, and reconciliation of accounts, ensuring accuracy and timeliness in financial processes. The ideal candidate will possess a Bachelor's or Master's degree in Finance, along with strong English communication skills and proficiency in MS Office. Join a dynamic team where your contributions will directly impact financial operations and drive success in a collaborative environment. If you are ready to take your finance career to the next level, this opportunity is perfect for you.

Qualifications

• 1+ years of experience in finance with strong communication skills.
• Proficient in MS Office and adaptable to ERP systems.

Responsibilities

• Manage accounts receivable, invoicing, and collections.
• Prepare accurate accounts receivable aging reports and assist in month-end closing.

Skills

Finance Experience

English Communication

MS Office

Problem Solving

Education

Bachelor's Degree in Finance

Master's Degree in Finance

Tools

ERP Systems

Accounting Software

Job description

Job Responsibilities

1. Manage the accounts receivable process including invoicing, collections, and application of payments as per the instructions from the customer
2. Create and send invoices/ debit note and credit note to customers in a timely manner
3. Follow up on overdue accounts and work with customers to resolve payment issues - Apply cash/ bank receipts to customer accounts and reconcile discrepancies
4. Prepare and maintain accurate and up-to-date accounts receivable aging reports
5. Assist with month-end closing and financial reporting processes
6. Coordinate with sales team and internal departments, preparing sales commission.
7. Bank reconciliation, making the deposit entries daily (remittance, clear risk eliminate and create accounting), Cheque discounting, TR opening etc
8. Accounts Payable: Booking supplier invoices, doing reconciliations to supplier statements, making payments to them when it is due.

Desired Candidate Profile

Qualifications:

1. Bachelor or Master Degree in Finance
2. 1+ years of finance experience
3. English language skills in verbal and written communication.
4. Excellent on MS Office and can easily adapt to any ERP and Accounting System.