Job Description

  • Opportunity to work with a leading multinational group in Dubai.
  • Broad exposure to credit management, reporting, and compliance.

About Our Client

Our client is a well-established multinational group with a strong regional presence. They operate across multiple business lines, with a strong focus on maintaining operational excellence and financial compliance.

Job Description

Credit Management

  • Assess the creditworthiness of new and existing customers.
  • Monitor and review customers credit limits regularly.

Collections

  • Follow up with Sales/Customer Care teams for overdue invoices within agreed timelines.
  • Maintain accurate records of all debt-chasing activity.
  • Handle disputed bills and negotiate to bring payments within agreed terms.

Invoicing and Payments

  • Ensure invoices are accurate and approved (GL codes, VAT codes, revenue recognition adjustments).
  • Process and allocate receipts and payments accurately.
  • Reconcile accounts to ensure accurate postings.

Reporting

  • Prepare monthly reports including sales flash, MEP for HFM submission, and internal sales analysis.
  • Assist with forecast, budget, and 3-year plan sales pack submission.
  • Provide reports to management on customer accounts and outstanding balances.
  • Deliver ad-hoc reports as required by the Sales Director.

Relations

  • Maintain positive relationships with Sales teams and customers to ensure smooth credit management.
  • Address and resolve customer queries regarding invoices and payments.

Compliance and Documentation

  • Support internal and external audits, ensuring compliance with company policies.
  • Ensure VAT filing returns (output tax) and corporate tax requirements are met.
  • Maintain updated policies for credit management, credit notes, and bank charges.

The Successful Applicant

  • Bachelors degree in Accounting or CPA equivalent.
  • Minimum 5 years of experience in a similar role or audit, within the UAE
  • Strong knowledge of credit management and collections.
  • Excellent communication and negotiation skills.
  • Proficiency in Microsoft Office (Excel) and ERP software, ideally SAP B1.
  • High attention to detail with strong problem-solving skills.
  • Ability to manage multiple priorities independently.

Whats On Offer

  • Competitive salary and benefits package commensurate with experience.
  • Work within a reputable multinational environment with regional visibility.
  • Hands-on exposure to key credit, collections and compliance processes.
  • Opportunity to influence process improvements and shape credit policy.
  • Professional development and learning opportunities within a supportive finance team.
  • Collaborative cross-functional working with Sales, Tax and Finance stakeholders.

Contact: Cheyenne Coutinho

Quote job ref: JN-092025-6838278


Job Details

Role Level: Mid-Level Work Type: Full-Time
Country: United Arab Emirates City: Dubai
Company Website: https://redirect.michaelpage.com/mp-home Job Function: Finance
Company Industry/
Sector:
Staffing and Recruiting

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