Job Description

Responsibilities

Oversee and streamline billing and collections processes. Plan and implement quality assurance measures for all receivables processes. Ensure customers are regularly informed on their outstanding debts and deadlines. Manage and ensure timely collection of receivables. Provide solutions to client-related issues. Conduct credit checks and set appropriate credit limits. Prepare monthly, quarterly, annual, and ad-hoc forecasting/reports. Monitor customer accounts for non-payments, delayed payments, and irregularities. Reconcile accounts and resolve discrepancies. Collaborate with other departments to resolve billing issues. Implement and maintain best practices for accounts receivable processes. Train and mentor new staff in the receivables function. Provide support during audits and financial reviews.

Additional Responsibilities

Represent the company externally with banks and funding agencies as directed by the Manager - Finance. Perform other finance-related responsibilities as assigned by the Manager - Finance.

Knowledge & Skill Requirements

Strong knowledge of finance, accounting, budgeting, and cost control principles (including GAAP). Familiarity with automated financial and accounting reporting systems. Ability to analyze financial data and prepare reports, statements, and projections. Knowledge of UAE financial regulations

and Middle East market experience is a plus.

Professional written and verbal communication skills, with strong interpersonal ability. Proven leadership skills with the ability to motivate teams to deliver under tight deadlines. Master's degree in Business Administration, Accounting, or Finance preferred. 5-10 years of progressive financial management experience with exposure to both

Accounts Payables and Receivables.

Ability to work flexible schedules when required.

Profile Requirements

Smart, outgoing personality with excellent communication skills. Very strong exposure in

Accounting (Payables & Receivables).

Proficient in Microsoft Excel and accounting software. Highly detail-oriented with strong accuracy and organizational skills. Ability to work independently and collaboratively across teams. Minimum 5 years of hands-on Accounts Receivable experience. Fluent in English (spoken and written). Prior Middle East experience is highly desirable.

Experience

: 5-10 years

Job Type

: Full-time, Permanent

Benefits

: Health Insurance, Paid Time Off, Provident Fund

Work Location

: In-person

Expected Start Date

: 30/09/2025

Job Types: Full-time, Permanent

Pay: ₹50,000.00 - ₹70,000.00 per month

Benefits:

Health insurance Paid sick time Paid time off Provident Fund
Work Location: In person