Accounts Receivable Manager
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Key skills for this role
About the Role
Oversee accounts receivable cycle, manage hybrid team, ensure accurate invoicing, revenue recognition, and stakeholder communication in financial services.
Key Skills for This Role
Full Job Posting
Ar Function Oversight
Own the full accounts receivable cycle across all Group entities.
Ensure invoices are raised accurately and collected in a timely manner.
Maintain strong control over debtor balances and aged receivables.
Team Management
Lead and develop a hybrid AR team comprising onshore (Dubai) AR Associates and offshore (India) AR Associates, as well as the Data Analyst.
Set clear objectives and accountabilities across both onshore and offshore resources, ensuring consistent standards and ways of working.
Review work outputs to ensure accuracy, completeness, and consistency.
Provide training, coaching, and continuous professional development across the AR team.
Revenue & Reconciliation
Oversee provider reconciliations, ensuring commission statements fully align with internal records.
Ensure revenue is correctly recognised and allocated across entities and profit centres.
Reporting & Forecasting
Oversee the preparation of revenue dashboards and reporting packs.
Review revenue forecasts and expected cash receipts for accuracy and completeness.
Monitor actual vs forecast performance and ensure all variances are investigated and explained.
Tracking & Performance Monitoring
Ensure rigorous maintenance of key trackers covering revenue, pipeline, and collections.
Monitor performance against agreed targets and KPIs.
Escalate risks relating to collections, delays, or underperformance on a timely basis.
Stakeholder Management
Liaise with advisers, providers, and internal teams on revenue and collections matters.
Resolve escalated issues and maintain clear, timely communication with all stakeholders.
Support senior management with revenue insights, analysis, and reporting.
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