Receivables Manager

🏢 Solas Marine Service Group
📍 Dubai, United Arab EmiratesFull-timeOn-site
📅 Posted: 4d ago🔄 Updated: 4d ago
CV%
✨ AI Summary
The Receivables Manager will oversee the entire accounts receivable cycle, ensuring timely and accurate processing of invoices and payments. Responsibilities include developing and implementing effective credit policies and collection strategies to minimize bad debt and optimize cash flow. This role involves managing and mentoring a team of accounts receivable specialists, analyzing aging reports, and proactively addressing overdue accounts. The position requires a Master of Commerce or MBA/PG Diploma in Business Management (Finance), a Bachelor's degree in accounting or Finance, and 10-12 years of experience in AR management with strong accounting software and Excel skills. The role is full-time, based in Dubai, and is for male candidates of Indian nationality. Oversee the entire accounts receivable cycle, ensuring timely and accurate processing of invoices and payments.Develop and implement effective credit policies and collection strategies to minimize bad debt and optimize cash flow.Manage and mentor a team of accounts receivable specialists, fostering a high-performance and collaborative environment.Analyze aging reports and identify potential collection risks, proactively addressing overdue accounts.
Required Skills
Finance, Legal & Governance
Financial ReportingQuickBooksAccounts Receivable
Soft Skills & Professional Competencies
Team LeadershipCalendar Management
Hospitality, Retail & Customer Service
Collections
Information Technology
SAPOracle Database
Productivity & Workplace Tools
Excel
Other
Head Of ReceivablesCredit Controller
Requirements
  • Bachelor's degree in accounting, Finance, or a related field.

  • Minimum of 10-12 years of progressive experience in accounts receivable management.

  • Proven track rfinance,ecord of successfully reducing DSO (Days Sales Outstanding) and improving collection rates.

  • Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and advanced Excel skills.

Description
Oversee the entire accounts receivable cycle, ensuring timely and accurate processing of invoices and payments.Develop and implement effective credit policies and collection strategies to minimize bad debt and optimize cash flow.Manage and mentor a team of accounts receivable specialists, fostering a high-performance and collaborative environment.Analyze aging reports and identify potential collection risks, proactively addressing overdue accounts.
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🎯 Overalli74%
⚡ Skillsi85%
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Ontology Match: 85.0
Matched:✓ Requirements Matching✓ Ontology Skills Mapping
📜 Eligibilityi49%
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Local: 19600%
🏗️ Career Fiti91%
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Seniority: 91.0
📋 Requirementsi67%
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Domain: 67.0
🔥 Motivationi78%
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Title Fit: 78.00