Senior Accounts Receivable

Al Awsat Distribution; Dubai; On-site; AED 110,000 - 150,000; Full time

Job summary

Al Awsat Distribution is seeking an experienced Accounts Receivable specialist in Dubai to lead the AR function within a fast-moving FMCG environment. You will manage the full AR lifecycle, monitor credit terms and limits, and drive collections to maintain healthy cash flow.

The role requires strong accounting knowledge, excellent communication with Sales and other departments, and Arabic language proficiency to effectively coordinate with local customers and teams.

Qualifications

• 5-10 years of relevant Accounts Receivable experience.
• Strong technical accounting knowledge with hands-on AR processes in FMCG.
• Excellent communication and coordination skills with Sales and other departments.
• Arabic Speaker is a Must

Responsibilities

• Manage the full Accounts Receivable function.
• Monitor and manage customer credit terms and credit limits.
• Review and process credit notes.
• Closely monitor overdue balances and drive collection activities.
• Lead the AR aging review and hold regular review meetings with the Sales team to ensure timely collections.
• Ensure customer master data is accurate and properly maintained.
• Perform monthly customer account reconciliations.
• Review sales orders from a credit control perspective.
• Manage customer returns and resolve customer account issues.
• Support the Sales team by providing Statements of Account (SOA), verifying customer payments, and resolving payment disputes.

Skills

Accounts Receivable

Credit control

Communication

Coordination with Sales

Job description

Requirements:

• 5-10 years of relevant Accounts Receivable experience.
• Strong technical accounting knowledge with hands-on experience in AR processes in FMCG.
• Excellent communication and coordination skills with Sales and other departments.
• Arabic Speaker is a Must

Key Responsibilities:

• Manage the full Accounts Receivable function.
• Monitor and manage customer credit terms and credit limits.
• Review and process credit notes.
• Closely monitor overdue balances and drive collection activities.
• Lead the AR aging review and hold regular review meetings with the Sales team to ensure timely collections.
• Ensure customer master data is accurate and properly maintained.
• Perform monthly customer account reconciliations.
• Review sales orders from a credit control perspective.
• Manage customer returns and resolve customer account issues.
• Support the Sales team by providing Statements of Account (SOA), verifying customer payments, and resolving payment disputes.