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Accounts Receivable Supervisor

AccorHotel · Dubai

🇬🇧 English
SAP Oracle Microsoft Excel VAT compliance UAE tax regulations

وصف الوظيفة

About the role

We are looking for a detail‑oriented and organized Accounts Receivable Supervisor to join our finance team in Dubai, United Arab Emirates. In this supervisory role you will oversee the accounts‑receivable function, manage a team of professionals, and ensure timely collection of outstanding invoices while maintaining accurate financial records.

Key responsibilities

  • Supervise and mentor the accounts receivable team, providing guidance on daily tasks, performance expectations, and professional development.
  • Manage the full accounts receivable cycle, including invoice verification, aging analysis, and collection follow‑up.
  • Monitor and analyze accounts receivable metrics to identify trends, bottlenecks, and opportunities for process improvement.
  • Develop and implement collection strategies to minimize Days Sales Outstanding (DSO) and reduce bad debt.
  • Prepare accurate and timely accounts receivable reports for management review and financial analysis.
  • Ensure compliance with UAE tax regulations, VAT requirements, and company credit policies.
  • Communicate with customers regarding payment terms, invoice discrepancies, and collection matters.
  • Reconcile customer accounts and investigate discrepancies with attention to detail.

Required profile

  • 3‑5 years of professional experience in accounts receivable, collections, or related finance functions.
  • 1‑2 years of supervisory or team‑lead experience.
  • Strong knowledge of UAE tax regulations and VAT compliance.
  • Excellent understanding of credit policies, collection procedures, and accounts receivable best practices.
  • Ability to analyze financial data and generate actionable insights.

Required skills

  • Proficiency with ERP systems such as SAP or Oracle.
  • Advanced Microsoft Excel skills, including pivot tables and VLOOKUP.
  • Knowledge of UAE tax regulations and VAT compliance.
  • Experience with credit policy implementation and collection procedures.
  • Familiarity with accounting software workflow customization.

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Source : ats:smartrecruiters

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AccorHotel

Dubai