to oversee and manage the Accounts Receivable (AR) function across GCC countries. The ideal candidate must have
strong SAP experience
and a deep understanding of receivables, credit control, collections, and customer reconciliation in a multi-country environment.
Key Responsibilities
Manage end-to-end
Accounts Receivable operations
for GCC entities
Oversee
customer billing, invoicing, collections, and cash application
Ensure timely collection of receivables and
reduce DSO
Monitor and manage
credit limits and customer credit risk
Handle
customer reconciliations
, dispute resolution, and follow-ups
Prepare and review
aging reports
, AR dashboards, and MIS reports
Ensure accurate posting and reporting in
SAP (FI-AR module mandatory)
Coordinate with Sales, Customer Service, and Finance teams to resolve issues
Ensure compliance with
company policies, internal controls, and audit requirements
Support month-end and year-end closing activities
Lead, train, and manage the AR/collections team (if applicable)
Mandatory Requirements
Strong hands-on experience in SAP (FI - Accounts Receivable)
Minimum
5-8 years of experience
in Accounts Receivable / Credit Control
Prior experience managing receivables in the
GCC region
Good knowledge of
VAT regulations
in GCC countries
Experience working in a
multi-entity / multi-currency
environment
Preferred Qualifications
Bachelor's degree in
Finance, Accounting, or Commerce
Professional qualification such as
CA / CPA / ACCA
(preferred)
Experience in shared services or regional finance roles
Job Type: Full-time
Application Question(s):
What is your Current Salary ?
What is your Expected Salary
What is your Nationality ?
How Many Days of Notice Period ?
What is your Visa Status ?
How Many Years of UAE Experience you Have
* How Many years of Total Experience
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