Play a pivotal role in driving cash flow and risk management
Lead a critical function within a growing and forward-thinking organisation
About Our Client
Our client is a well-established organisation operating within the industrial and commercial solutions sector in the Middle East. The business has a strong regional footprint, a diverse customer base, and a reputation for operational excellence, innovation, and long-term partnerships.
Job Description
Lead the full accounts receivable lifecycle including invoicing, collections, cash application, and dispute resolution
Design, implement, and continuously enhance AR and credit management policies, procedures, and internal controls
Ensure timely and accurate invoicing in line with contractual terms and commercial agreements
Monitor receivables ageing and develop targeted collection strategies to reduce DSO and improve working capital
Assess customer creditworthiness using financial analysis, credit reports, and market intelligence
Set, review, and approve credit limits and payment terms in line with risk appetite and delegated authority
Proactively monitor customer risk profiles and implement mitigation strategies to minimise bad debt exposure
Drive cash flow optimisation through disciplined collections and prioritisation of overdue balances
Develop, track, and report on key AR and credit KPIs, providing clear insights to senior management
Partner closely with Sales, Finance, Legal, and Treasury teams to resolve billing issues and support commercial outcomes
Build strong working relationships with key customers to support professional and effective collections
Lead, mentor, and develop the AR and Credit Control team, setting clear objectives and performance standards
Foster a culture of accountability, continuous improvement, and customer focus within the team
Identify opportunities for process improvement, automation, and digital transformation across AR and credit processes
Ensure effective use of ERP and receivables management systems
Maintain compliance with internal policies, financial regulations, and audit requirements
Support internal and external audits relating to receivables and credit activities
The Successful Applicant
Bachelors degree in Finance, Accounting, Commerce, or a related field
8+ years of experience
Professional certification such as CPA or CMA is an advantage
Extensive experience in accounts receivable, credit management, or finance operations within the UAE
Proven people management experience leading and developing teams
Strong understanding of credit risk assessment, collections strategies, and financial analysis
Solid knowledge of GL and sub ledger reconciliations
Strong stakeholder management and communication skills
Fluent in English, written and spoken
Must be currently based in the UAE with strong local market experience
The role may require commuting to Abu Dhabi once a week
Whats On Offer
Senior leadership role with high visibility and impact on business performance
Opportunity to shape and enhance credit and receivables strategy across the organisation
Collaborative and commercially driven environment
Strong focus on process improvement and digital transformation
Long term career growth within a stable and reputable business
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