Senior Executive - Accounts Receivable

Apparel Group
Dubai
Workplace: OnsiteFull timeFunction: Solutions Engineering & Sales EngineeringEducation: bachelorsSkills: ["Attention to detail","Stakeholder management","Problem-solving","Process improvement"]

Manage end-to-end accounts receivable operations, including customer creation, invoicing, receivables accounting, ageing analysis, collections, and account reconciliations. Monitor outstanding and overdue balances, reconcile customer ledgers, and investigate discrepancies to ensure correct receipt allocation. Coordinate with sales and operations to resolve billing and credit-related issues, prepare AR ageing and collections reporting, support month-end closing, and assist with internal/external audits while improving processes and automation to reduce overdue receivables.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Apparel Group
Apparel Group
1 week ago

Senior Executive - Accounts Receivable

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 8 hours agoStatus: Live

Job Summary

Manage end-to-end accounts receivable operations, including customer creation, invoicing, receivables accounting, ageing analysis, collections, and account reconciliations. Monitor outstanding and overdue balances, reconcile customer ledgers, and investigate discrepancies to ensure correct receipt allocation. Coordinate with sales and operations to resolve billing and credit-related issues, prepare AR ageing and collections reporting, support month-end closing, and assist with internal/external audits while improving processes and automation to reduce overdue receivables.
Location: Dubai
Workplace: Onsite
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Mid level

Key Responsibilities

  • •Run end-to-end accounts receivable processes: customer creation, invoicing, receivables accounting, ageing analysis, collections, and account reconciliations.
  • •Monitor customer outstanding balances and overdue receivables, ensuring timely follow-up and resolution of payment issues.
  • •Perform customer ledger reconciliations, investigate discrepancies, and ensure accurate allocation of receipts against outstanding invoices.
  • •Coordinate with sales, commercial, and operations teams to resolve billing disputes, inventory reconciliation issues, credit notes, pricing differences, and related collections matters.
  • •Prepare AR ageing and collection reporting; support credit control/escalations; assist month-end closing and internal/external audits; and identify process improvement/automation opportunities.

Key Requirements

  • •Bachelor's degree.
  • •Ability to manage end-to-end accounts receivable operations, including invoicing, receivables accounting, ageing analysis, collections, and account reconciliations.
  • •Strong customer ledger reconciliation skills to investigate discrepancies and accurately allocate receipts against invoices.
  • •Experience preparing and monitoring AR ageing, collection reports, and daily/weekly outstanding statements for management review.
  • •Ability to support month-end closing and provide AR schedules, reconciliations, and supporting documents for internal and external audits.
Education:Bachelor's
Skills:Attention to detailStakeholder managementProblem-solvingProcess improvement

Company Brief

Apparel Group
Apparel Group is a global fashion and lifestyle retail conglomerate operating a portfolio of international and homegrown brands across store and online channels, managing franchising, wholesale and retail operations across the Middle East, Asia and beyond.
Industry: Omnichannel Retail
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Headquarters: Dubai, United Arab Emirates
Founded: 1996
WebsiteLinkedIn