Strategic AR & Credit Collections Analyst

Technogym Sweden; Dubai; On-site; AED 89,000 - 134,000; Full time

Job summary

Technogym Dubai is seeking a detail-oriented Accounts Receivables and Credit Collection Specialist to ensure accurate billing and timely payments. You will interface with customers, vendors, and internal departments to streamline financial processes and improve cash flow.

Ideal candidates have 1–3 years in A/R and collections, knowledge of payment terms and risk assessment, and strong analytical skills. Proficiency in Excel and SAP is a plus.

Qualifications

• 1-3 years experience in a similar role.
• Background in collections and Accounts Receivable.
• Knowledge of payment terms, banking, and risk assessment.
• Basic knowledge of balance sheet, risk assessment, and risk mitigation techniques.
• Strong analytical and calculation skills including accounting expertise and attention to detail.
• Experience in credit management, vendor partnerships, and agreement techniques.
• Knowledge of commercial law, Excel, SAP.

Responsibilities

• Support the Finance Manager in analyzing the correct risk level and ensuring the right balanced approach between business opportunities and risk levels in payment terms and collections/defaults.
• Support the Sales Team in negotiating payment terms and collections.
• Guarantee that Company Credit Management procedures are implemented according to local requirements and HQ guidelines.
• Monitor and manage daily overdue payments and accounts receivable with expertise in collections.
• Minimize overdue recovery targets.
• Coordinate with external consultants/legal counsel.
• Ensure accurate reporting and analysis.
• Guarantee timely professional management of risks, costs, and revenues relating to the Financial Services portfolio.
• Maintain and properly update the A/R statement including due dates, payment methods, and litigation.
• Establish close relationships with local lease and credit partners.
• Verify on a daily basis the consistency between bank statements and customer statements; Reconcile bank statements with the G/L bank account.
• Maintain and update the customer database together with Customer Service.

Skills

1-3 years experience

Background in collections

Accounts Receivable

Payment terms

Banking risk assessment

Risk assessment

Analytical skills

Accounting basics

Credit management

Vendor partnerships

Commercial law

Attention to detail

Excel

SAP

Tools

Excel

SAP

Job description

Technogym Dubai is seeking a detail-oriented Accounts Receivables and Credit Collection Specialist to ensure accurate billing and timely payments. You will interface with customers, vendors, and internal departments to streamline financial processes and improve cash flow.

Ideal candidates have 1–3 years in A/R and collections, knowledge of payment terms and risk assessment, and strong analytical skills. Proficiency in Excel and SAP is a plus.