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Accounts Receivable Manager jobs in United States

Accounts Receivable, Debt Collections Manager

Experts Group International

Ras Al Khaimah
On-site
AED 120,000 - 200,000
18 days ago
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Accountant - Accounts Payable

AD Ports Group

United Arab Emirates
On-site
AED 120,000 - 200,000
2 days ago
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Accounts Receivable Clerk- Six Senses The Palm Dubai

InterContinental Hotels Group

United Arab Emirates
On-site
AED 120,000 - 200,000
5 days ago
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Credit Controller | Credit Risk Controller | Finance & Accounts | Jobs in Dubai

Talent Bridge HR Consultancy Dubai

Dubai
On-site
AED 120,000 - 200,000
7 days ago
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Accounts Receivable Assistant Manager Drive Cash Flow

AccorHotel

Dubai
On-site
AED 120,000 - 200,000
3 days ago
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Group Finance Controller – Manufacturing, Abu Dhabi

Valkyrie People Consulting

Abu Dhabi
On-site
AED 300,000 - 450,000
Yesterday
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Group Financial Controller

Valkyrie People Consulting

Abu Dhabi
On-site
AED 300,000 - 450,000
Yesterday
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Patient Services & Billing Specialist

NMC Group

Abu Dhabi
On-site
AED 200,000 - 300,000
2 days ago
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Patient Access & Billing Coordinator

American Hospital Dubai

Dubai
On-site
AED 120,000 - 150,000
2 days ago
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Administrative Coordinator: Billing & Records

Springs

United Arab Emirates
On-site
AED 60,000 - 120,000
2 days ago
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Accountant - Accounts Payable

AD Ports Group

Abu Dhabi
On-site
AED 120,000 - 200,000
3 days ago
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Accounts Payable Clerk - Luxury Hotel (Dubai)

InterContinental Hotels Group

Dubai
On-site
AED 30,000 - 42,000
5 days ago
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Accounts Payable Clerk- Six Senses The Palm Dubai

InterContinental Hotels Group

Dubai
On-site
AED 30,000 - 42,000
5 days ago
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Accounts Payable Clerk- Six Senses The Palm Dubai

InterContinental Hotels Group

United Arab Emirates
On-site
AED 60,000 - 120,000
5 days ago
Be an early applicant

Accounts Receivable Clerk

AccorHotels Middle East

Dubai
On-site
AED 120,000 - 200,000
6 days ago
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Accounts Payable Clerk: Precise, Process-Driven Support

Bulgari Hotels and Resorts

Dubai
On-site
AED 60,000 - 120,000
7 days ago
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Accounts Payable Clerk

Bulgari Hotels and Resorts

Dubai
On-site
AED 60,000 - 120,000
7 days ago
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Credit Controller & Risk Analyst — Receivables

Talent Bridge HR Consultancy Dubai

Dubai
On-site
AED 120,000 - 200,000
7 days ago
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Accounts Receivable Lead – Luxury Hospitality

AccorHotels Middle East

Dubai
On-site
AED 120,000 - 200,000
3 days ago
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Accounts Receivable Manager - Cash Flow & Reporting Lead

Nestlé MENA

Dubai
On-site
AED 120,000 - 200,000
30+ days ago

Senior Fund Manager: Lead Investment Strategy & Governance

S&K HR Consulting

Dubai
On-site
AED 120,000 - 200,000
3 days ago
Be an early applicant

Fund Manager

S&K HR Consulting

Dubai
On-site
AED 120,000 - 200,000
3 days ago
Be an early applicant

Automotive Costing & Invoicing Specialist

Al-Futtaim

Dubai
On-site
AED 80,000 - 120,000
3 days ago
Be an early applicant

Events Billing Coordinator

Marriott Hotels Resorts

Dubai
On-site
AED 120,000 - 200,000
5 days ago
Be an early applicant

Senior Patient Services & Billing Advisor

NMC

Abu Dhabi Emirate
On-site
AED 120,000 - 200,000
5 days ago
Be an early applicant
Accounts Receivable Debt Collections Manager
Experts Group International
Ras Al Khaimah
On-site
AED 120,000 - 200,000
Full time
19 days ago

Job summary

A leading financial services organization in the UAE is seeking an Accounts Receivable Bad Debt Collection Project Manager to manage a comprehensive bad debt recovery program. The successful candidate will design recovery frameworks, coordinate efforts across various teams, and provide detailed performance reports to senior leadership. Candidates should possess strong project management skills, a background in accounts receivable, and excellent stakeholder management abilities. This role emphasizes accountability and structured performance monitoring. The position is on a 12-month contract basis.

Qualifications

  • Strong background in accounts receivable, collections, or credit control.
  • Proven project management experience within a finance or recovery environment.
  • Solid understanding of bad debt recovery processes, including legal escalation.

Responsibilities

  • Design and implement an end-to-end bad debt recovery framework.
  • Monitor progress and effectiveness of commercial-led recovery efforts.
  • Manage relationships with external collection agencies.
  • Produce structured monthly management reports covering recovery performance.
  • Define KPIs and dashboards to track recovery performance.

Skills

Strong background in accounts receivable
Proven project management experience
Solid understanding of bad debt recovery processes
Strong data tracking and reporting
Excellent stakeholder management
Job description
Position Title

Accounts Receivable Bad Debt Collection Project Manager

(12 months contract)

Reporting Line

Finance Director

Role Purpose

The Accounts Receivable Bad Debt Collection Project Manager is responsible for designing, implementing, and managing a comprehensive and disciplined bad debt recovery program for 2026. The role focuses on coordinating commercial recovery activities, agent commission recoveries, historical bad debt tracking (including bounced checks), third-party collection agency management, legal case oversight, and structured monthly reporting for senior finance leadership and internal audit.

This is a highly cross‑functional role requiring strong project management capability, financial control discipline, and stakeholder coordination to ensure full visibility, accountability, and performance across all bad debt recovery initiatives.

Key Responsibilities
1. Bad Debt Recovery Program Design & Governance
  • Design and implement an end-to‑end bad debt recovery framework covering all recovery streams.
  • Establish governance structures, operating cadence, timelines, and accountability models.
  • Define standardized processes, controls, escalation paths, and performance metrics.
  • Ensure alignment with finance policies, internal audit requirements, and legal considerations.
2. Commercial Recovery Coordination
  • Consolidate and document existing commercial recovery activities.
  • Translate recovery actions into a structured, trackable program with defined deliverables.
  • Monitor progress, effectiveness, and outcomes of commercial‑led recovery efforts.
  • Ensure effective handovers between commercial, finance, collections, and legal teams.
3. Agent Recovery & Commission Offset Management
  • Design and manage agent recovery mechanisms, including commission offsets where applicable.
  • Establish clear tracking of recoverable amounts, executed recoveries, and outstanding balances.
  • Ensure transparency, auditability, and accuracy of recovery calculations.
  • Coordinate with sales operations and payroll teams as required.
4. Historical Bad Debt & Bounced Check Tracking
  • Develop and maintain centralized trackers for historical bad debts and bounced checks.
  • Ensure cases are properly documented, assigned, and actively monitored.
  • Track aging, recovery status, write‑offs, and next actions.
  • Provide clear visibility of recovery progress and outcomes.
5. Third‑Party Collection Agency Oversight
  • Manage relationships with external collection agencies.
  • Track case allocation, recovery progress, and agency performance.
  • Ensure compliance with contractual, regulatory, and ethical standards.
  • Produce consolidated reporting on agency effectiveness.
6. Legal Case Coordination
  • Maintain a register of all bad debt cases escalated to legal action.
  • Track case status, timelines, expected outcomes, and financial exposure.
  • Liaise with legal counsel and internal stakeholders to ensure accurate updates.
  • Integrate legal recovery activity into overall recovery reporting.
7. Reporting & Internal Audit Support
  • Produce structured monthly management reports covering:
  • Recovery performance by stream
  • Progress against targets
  • Risks, issues, and escalations
  • Forecasted recoveries
  • Support internal audit requirements by ensuring data accuracy, traceability, and compliance.
  • Act as a primary point of contact for audit‑related queries linked to bad debt recovery.
8. Performance Monitoring & Continuous Improvement
  • Define KPIs and dashboards to track recovery performance.
  • Identify inefficiencies, control gaps, or risks and recommend improvements.
  • Drive continuous improvement in recovery processes, tracking discipline, and reporting quality.
Key Deliverables
  • End‑to‑end Bad Debt Recovery Program Plan
  • Centralized recovery trackers (commercial, agents, bounced checks, agencies, legal cases)
  • Monthly management and internal audit reports
  • Defined governance model and recovery cadence
Skills & Experience Required
Technical & Professional Skills
  • Strong background in accounts receivable, collections, or credit control
  • Proven project management experience within a finance or recovery environment
  • Solid understanding of bad debt recovery processes, including legal escalation
  • Strong data tracking, reporting, and financial control mindset
  • Experience working with internal audit and compliance teams
Soft Skills
  • Excellent stakeholder management and cross‑functional coordination
  • High attention to detail with a structured, disciplined approach
  • Strong written and verbal communication skills
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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.

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