Accounts Receivable Manager

ODH Developers Private Limited, a leading company in the United Arab Emirates specializing in real estate development, is currently seeking an Accounts Receivable Manager to join our team. Our mission is to deliver high-quality projects while fostering a collaborative and innovative work culture. As an Accounts Receivable Manager, you will play a crucial role in overseeing the collection of payments from our esteemed customers.

The Accounts Receivable Manager will be responsible for managing invoices, handling missed payments, and supervising Accounts Receivable Clerks. The ideal candidate should be well-versed in all accounting procedures and capable of efficiently managing daily financial transactions from start to finish. If you have prior experience leading a financial team, we are interested in meeting with you to discuss this exciting opportunity further.

Key responsibilities for this role include setting objectives for the accounts receivable team that align with the accounting department's goals, monitoring invoice processing, ensuring timely collection of payments, conducting credit checks, negotiating with clients in non-payment cases, preparing various financial reports (monthly, quarterly, annual, ad-hoc), organizing records of invoices, bills, and deposits, as well as implementing high-quality invoicing and collection procedures that comply with legal requirements.

If you are a detail-oriented professional with strong leadership skills and a passion for maintaining accuracy and efficiency throughout the accounts receivable process, we encourage you to apply for the Accounts Receivable Manager position at ODH Developers Private Limited. This role is ideal for experienced individuals who have managed financial teams and possess a deep understanding of accounting principles within the real estate industry. Join us in driving excellence in financial operations and contributing to our company's continued success. Apply now through Shine.com to be considered for this rewarding opportunity.

• Previous experience managing a financial team
• Familiarity with all accounting procedures
• Experience in overseeing accounts receivable process
• Ability to conduct credit checks
• Strong negotiation skills
• Proficiency in preparing financial reports

• Set objectives for the accounts receivable team
• Monitor processing of invoices
• Ensure timely collection of payments
• Negotiate with clients in non-payment cases

• Financial management
• Invoicing procedures
• Credit checks
• Negotiation skills
• Financial reporting

Seniority Level: Middle Management

Job Functions: Finance

• Accounting
• Management

Industries : Finance

• Accounting
• Banking