Associate Manager – Accounts Receivable
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الوصف الوظيفي The purpose of this role is to manage accurate and timely invoicing of all income streams, and perform periodic reporting of DSOA’s revenue. Main Responsibilities Ensure accuracy and timely record of revenue. Approve Price updates on all lease renewals in CRM. Maintain the Price master by regularly updating prices as and when approved by the Pricing Committee. Manage accurate and timely processing of credit claims, refunds and credit notes. Perform monthly reconciliation of accounts receivable balances to general ledger, and prepare relevant month-end close schedules within the set timeframe. Manage direct reports and ensure they constantly have opportunities to grow and develop as professionals using the best available tools and methodologies, i.e. PMS appraisals’ tool. Manage the team appraisals with each team member within agreed timetable, to include setting PMS objectives for following year Promptly respond to and resolve all customer inquiries within the required timeframe. Prepare month-end revenue reporting and reconciliation to the general ledger Regularly review and update Accounts Receivable processes, policies and procedures in-line with changing business environment. Manage monthly processing of Knowledge Fee payments to Department of Finance on a quarterly basis. Participate in setting department OPP and ensure that it is cascaded through Accounts Receivable members’ objectives and KPI Review and manage KPI’s on monthly basis – identifying any areas for improvement and working on implementing change to improve these
Bachelor’s degree in Finance, Accounting, or a similar qualification. Professional certifications such as CPA, CA or ACCA a requirement. Skills & Knowledge: Outstanding business command of the English and Arabic languages (writing, reading and verbal). Ability to communicate across all levels in the organization. Ability to multitask and manage deadlines. Advanced knowledge of MS Office package 2003/ 2007, and Oracle financial modules. A keen eye for detail. Must have a demonstrated ability in handling multiple priorities. Excellent knowledge and strong analytical skills of numerical data. Outstanding people management skills and a strong ability to lead and motivate teams. Strong experience in setting departmental budgets and manpower requirements. Experience: A minimum of 7 years’ experience in Accounts Receivable and Collections, with experience in a similar role. تفاصيل الوظيفة https://www.bayt.com/ar/uae/jobs/associate-manager-accounts-receivable-3891541/ |
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