Accounts Receivable Supervisor Uae National
Inspire Selection
Abu Dhabi, Abu Dhabi, AE
منذ 1 يوم
source : WHATJOBS

Accounts Receivable Supervisor Uae National

Our government owned client in Abu Dhabi is looking for an experienced UAE NATIONAL Accounts Receivables leader, to fully set up the department and ensure it runs smoothly.

This start-up business is growing very quickly already turns over multi $millions. Responsibilities

Develop and supervise the implementation of the Accounts Receivables (AR) guidelines, policies and processes, ensuring full alignment with revenue recognition principles under IFRS standards

Responsible for achieving collection target every month and maintaining DSO as per the budget

Develop dynamic credit policy and framework for credit department

Develop and implement sound credit evaluation process with necessary documentation for all credit customers

Review of application from customers for credit facility and periodic review of customer credit limit

Setting up customer profile class and maintaining and controlling customers data master

Develop MIS report for receivables and develop provisioning policy on bad debts

Liaise with internal legal department and external lawyers to initiate legal cases on default customers

Establish adequate controls for receivables and enable timely recovery of receivables to maintain adequate cash flows at all times

Supervise the development of customer invoices and review the developed invoices to ensure all financials are as per the contract and agreement with the customers

Oversee the implementation of controls to ensure that the authorized bank account is monitored on a daily basis for invoice related cheques and funds transferred

Supervise the process of receiving and recording payments ensuring that all payments are recorded in the Accounts Receivables system in an accurate and timely manner

Oversee the extraction of an AR aging report of the monthly receivables to determine potential delinquencies in the recoverability of receivables and related accounting provision to be booked if required

Ensure the timely follow-up on overdue collections and receivables and liaise with relevant departments and senior management to facilitate the collection process as per the Collections Overdue Policy

Supervise the development of the accounts receivable reconciliation report and provide the required reviews throughout the process of receivable reconciliation

Monitor the Period-end Reporting process as per the Accounts Receivable Policies and Procedures

Supervise the development of Customer Credit Risk Assessment and develop credit terms and limits for customers, based on the customer category

Oversee the reporting of uncollectible revenues on a timely basis to the insurance provider to ensure the reimbursement of claims according to terms and conditions agreed with the insurance provider

Requirements

Accountancy qualification is preferred

UAE National is preferred

7 years experience in AR / Credit Control with 3 years as a Supervisor / Manager.

Excellent level of English

Thank you for your interest. All applications are viewed and evaluated according to the role requirements. We aim to contact shortlisted candidates within 2 weeks.

As we often receive a high volume of applications, we are unable to reply to everyone. If you have not heard back from us within 2 weeks, please consider your application unsuccessful. (LV)

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