Job Description

ACCOUNTS RECEIVABLE AND COLLECTION MANAGER

As global leader in fasteners, assembly materials, adhesives, sealants and over 5 million other articles, the WURTH GROUP deliver a full scope of innovative, bespoke applications and digital solutions in an agile and reliable way to multiple industries in the Middle East and especially to the UAE. This will not only transform supply chains across the industries of the Gulf region but will contribute fundamentally to make the business models more resilient for tomorrow.

The Wurth Group is a multinational corporation specializing in the distribution of fastening and assembly materials, catering to industries such as automotive, construction, metalworking, and industrial manufacturing. Established in 1945 by Adolf Wurth in Kunzelsau, Germany, the company has grown into a global leader, with over 400 companies in more than 80 countries and a workforce of over 90,000 employees.

The newly Dubai-established WURTH PROFESSIONAL SOLUTIONS introduces a breakthrough concept designed to enhance our clients service and support, ensuring that they benefit from a dedicated, 24/7 mentality team committed to fulfilling any need with excellence. WURTH PROFESSIONAL SOLUTIONS brings the access to a broad range of product and services leveraging the extensive capabilities of Wurth's 80 years global history and experience to the Middle East under one umbrella.

We are a one-stop-shop for highly sophisticated clients with complex business models in 4 market segments: construction and infrastructure, operations and facility management, manufacturing as well as the vertical Multiples, which comprises projects in AI and vertical farming amongst others.

WHAT DOES THE ROLE INVOLVE

Generate and issue clients invoices /delivery note /credit note /SOA in a timely and accurate manner. Follow up with customers on outstanding payments and ensure timely collection. Maintain and update the AR ledger, ensuring all receipts are correctly allocated. Prepare and send customer account statements and reconcile discrepancies. Monitor customer aging reports and escalate long-outstanding debts. Coordinate with the sales and customer service teams to resolve invoice disputes. Support the preparation of monthly financial reports and closing activities. Maintain proper documentation and filing of financial records. Assist in audits and ensure compliance with accounting standards and internal policies.

QUALIFICATIONS & SKILLS:

Bachelor's degree in Accounting, Finance, supply chain 3+ years of experience in accounting and accounts receivable. Strong knowledge of accounting principles and AR processes. Proficient in MS Office (especially Excel) and accounting software (e.g., QuickBooks, SAP, Oracle). Good communication, analytical and negotiation skills for dealing with customers and vendors. High level of accuracy, integrity, and attention to detail. Ability to multitask and meet deadlines. Preferred to have an experience in ERP systems. Preferred to have a knowledge of local taxation (e.g., VAT/GST) and statutory compliance. Preferred to have an prior experience in manufacturing, trading, services.

WHAT WE OFFER YOU:

UNICORN START-UP MENTALITY WITHIN A GLOBAL CONGLOMERATE RESILIENT TEAM OF HIGH PERFORMANCE CULTURAL, TEAM AND TASK DIVERSITY FAST PERSONAL AND CAREER GROWTH FLAT HIERARCHY AND 100% FAMILY BUSINESS BUILDING A GLOBAL GROUP WITH STRONG LOCAL FOCUS GLOBAL TRAVEL: TRADE SHOWS AND BUSINESS MEETINGS FROM DAY 1.
Job Type: Full-time

Pay: AED10,000.00 - AED20,000.00 per month