
Accounts Manager
3 days ago
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, ₹70,000.00 per month
Benefits:
- Health insurance
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
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