Manage the accounts receivables function and oversee the collections process at a senior executive level. Utilize financial expertise to analyze customer credit risks and work closely with internal stakeholders to ensure timely payments. Drive strategies to optimize cash flow and minimize bad debt risks.

Skills

• Accounts Receivables
• Invoicing
• Dispute Resolution
• Accounting Principles
• Communication
• Problem-Solving Skills
• Revenue Recognition
• Financial Reporting
• Time Management

Requirements

• Job Role Sr Executive - Accounts Receivables
• Job Type Full Time
• Workplace Type Onsite
• Industry Outsourcing and Offshoring Consulting

Secondary locations

About

Not provided

Responsibilities

• The Sr Executive - Accounts Receivables is responsible for managing the accounts receivables processes efficiently and effectively. This includes invoicing, dispute resolution, and ensuring compliance with accounting principles. 
• The role requires excellent communication skills to liaise with internal and external stakeholders, as well as strong problem-solving skills to resolve any issues that arise.
• The Sr Executive must also have a solid understanding of revenue recognition and financial reporting to ensure accurate and timely reporting. 
• Time management is key to meet deadlines and prioritize tasks effectively in this role, making it essential for the Sr Executive to demonstrate exceptional organizational abilities.

Other Requirements

* A minimum of 5 years of hands-on experience in Accounts Receivable
* Should have end-to-end experience in the AR processes, from invoicing and payment
processing to collections and dispute resolution.
* The candidate should have a successful history of leading and guiding teams in an AR environment.
* The candidate should have a basic understanding of accounting principles, revenue recognition, and financial reporting to ensure accurate and compliant AR management.
* Excellent communication skills
* A proactive and analytical mindset to identify process gaps, implement improvements, and resolve challenges effectively.

It would be good to have:
* Ability to follow up on outstanding invoices and handle collection efforts professionally while maintaining positive relationships with customers.
* Skill in analyzing accounts receivable aging reports to monitor overdue accounts and take appropriate actions to resolve outstanding balances.

Good to have

Not provided

About the Company

A world where outsourcing meets excellence – welcome to HTIC Global! We stand as a beacon of excellence in the outsourcing landscape of Dubai, UAE. Renowned for our commitment to quality & client satisfaction, we take pride in being one of the best outsourcing company in the UAE region. With a dedication to delivering exceptional services, we have emerged as a trusted partner in sectors like - travel, aviation, financial consultancy, insurance, etc.