Senior Executive - Accounts Receivable
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Key skills for this role
About the Role
Edari is seeking a Senior Executive – Accounts Receivable for a 12-month contract role in Dubai, with high possibility of renewal. The role involves managing end-to-end AR operations, billing, collections, reconciliations, and stakeholder management in the Retail and Hospitality sectors.
Key Skills for This Role
Responsibilities
- Manage the end to end Accounts Receivable process, ensuring timely and accurate invoicing
- Monitor customer accounts and follow up on outstanding payments to achieve collection targets
- Perform account reconciliations and resolve discrepancies in a timely manner
- Investigate and resolve billing queries and customer disputes while maintaining strong client relationships
- Prepare and maintain AR ageing reports and provide regular updates on collection status
- Ensure all receipts are accurately allocated and recorded in the ERP system
- Work closely with internal stakeholders to resolve payment issues and improve cash collection
- Support month end closing activities related to Accounts Receivable
- Ensure compliance with internal controls, accounting standards and company policies
- Identify opportunities to improve AR processes and drive operational efficiency
Requirements
- Bachelor's degree in Accounting, Finance or a related field
- 7–10 years of experience in Accounts Receivable
- Experience working in the Retail and Hospitality industries is mandatory
- Strong understanding of Accounts Receivable processes, including billing, collections, reconciliations and dispute management
- Experience preparing AR reports and monitoring customer ageing
- Strong analytical and problem solving skills with high attention to detail
- Excellent communication and stakeholder management skills
- Proficiency in ERP systems and Microsoft Excel
Full Job Posting
Role Overview
- We are looking for a Senior Executive – Accounts Receivable to manage end to end accounts receivable operations for our client in Dubai.
- This role requires a strong background in Accounts Receivable within the Retail and Hospitality sectors, with hands on experience in billing, collections, reconciliations and stakeholder management.
- This is a 12 month contract role, with high possibility of renewal, and reports to the Senior Manager – Accounts Receivable.
Key Responsibilities
- Manage the end to end Accounts Receivable process, ensuring timely and accurate invoicing.
- Monitor customer accounts and follow up on outstanding payments to achieve collection targets.
- Perform account reconciliations and resolve discrepancies in a timely manner.
- Investigate and resolve billing queries and customer disputes while maintaining strong client relationships.
- Prepare and maintain AR ageing reports and provide regular updates on collection status.
- Ensure all receipts are accurately allocated and recorded in the ERP system.
- Work closely with internal stakeholders to resolve payment issues and improve cash collection.
- Support month end closing activities related to Accounts Receivable.
- Ensure compliance with internal controls, accounting standards and company policies.
- Identify opportunities to improve AR processes and drive operational efficiency.
Knowledge, Skills & Experience
- Bachelor's degree in Accounting, Finance or a related field.
- 7–10 years of experience in Accounts Receivable.
- Experience working in the Retail and Hospitality industries is mandatory.
- Strong understanding of Accounts Receivable processes, including billing, collections, reconciliations and dispute management.
- Experience preparing AR reports and monitoring customer ageing.
- Strong analytical and problem solving skills with high attention to detail.
- Excellent communication and stakeholder management skills.
- Proficiency in ERP systems and Microsoft Excel.
Availability
- Preference will be given to candidates available immediately.
- We are looking for a candidate who will be able to work in the United Arab Emirates.
- Please apply with your resume and provide your contact details.
- We will review your job application within 7 working days.
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