Receivable Accounts Manager
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Key skills for this role
About the Role
NAFFCO Fire Fighting Equipment Safety Systems is seeking a Receivable Accounts Manager to oversee collections, credit policies, and receivable reporting. The role requires a Bachelor's degree in Accounting/Finance, over 5 years of experience, ERP proficiency, and strong leadership skills.
Key Skills for This Role
Responsibilities
- Oversee timely collection of outstanding invoices and customer payments
- Monitor accounts receivable aging reports and follow up on overdue accounts
- Establish and enforce credit policies to minimize financial risk
- Prepare monthly, quarterly, and annual receivable reports for management review
- Analyze receivable trends and provide insights to improve cash flow
- Liaise with clients to resolve billing disputes and payment issues
- Supervise and mentor accounts receivable staff
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or related discipline
- Over 5 years of expertise in accounting, financial reporting, and process optimization
- Proficiency in ERP/accounting systems (SAP, Oracle, Microsoft Dynamics, or equivalent)
- Solid knowledge of IFRS standards and local compliance requirements
- Excellent negotiation and conflict resolution skills
- Ability to lead and mentor a multicultural finance team
- Native Arabic speaker
- Professional certifications such as CPA, CMA, ACCA, or equivalent are highly valued
Full Job Posting
Job Overview
- We are looking for a Receivable Accounts Manager!
Responsibilities
- Oversee the timely collection of outstanding invoices and customer payments
- Monitor accounts receivable aging reports and follow up on overdue accounts
- Establish and enforce credit policies to minimize financial risk
- Ensure accurate posting of receipts and reconciliation of customer accounts
- Maintain compliance with company policies, accounting standards, and relevant financial regulations
- Implement internal controls to safeguard receivable transactions
- Support external and internal audits by providing accurate documentation
- Prepare monthly, quarterly, and annual receivable reports for management review
- Analyze receivable trends and provide insights to improve cash flow
- Track key performance indicators (DSO, collection efficiency, bad debt ratio)
- Liaise with clients to resolve billing disputes and payment issues
- Collaborate with sales, finance, and operations teams to ensure smooth invoicing and collections
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or related discipline
- Professional certifications such as CPA, CMA, ACCA, or equivalent are highly valued in GCC markets
- Over 5 Years of expertise in accounting, financial reporting, and process optimization
- Strong background in industries common in the Middle East (construction, contracting, trading, oil & gas, or manufacturing)
- Proven ability to manage receivables in multi currency environments and across diverse client portfolios
- Proficiency in ERP/ accounting systems widely used in the region (SAP, Oracle, Microsoft Dynamics, or equivalent)
- Solid knowledge of IFRS standards (mandatory in GCC) and local compliance requirements
- Strong understanding of regulations and regional tax frameworks
- Excellent negotiation and conflict resolution skills, particularly in client facing situations
- Analytical mindset with ability to monitor DSO (Days Sales Outstanding) and improve cash flow
- High attention to detail, accuracy, and integrity in financial documentation
- Ability to lead and mentor a multicultural finance team
Additional Information
- Ability to commute/relocate: Doha: Reliably commute or willing to relocate with an employer provided relocation package (Preferred)
- Application Question(s): Are you willing to relocate to Saudi Arabia?
- Language: Arabic (Required)
- Willingness to travel: 100% (Required)
- Work Location: In person
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