Assistant Manager – Accounts Receivable

Location: Dubai, UAE

Department: Central Finance

Team: Financial Control

Job Summary

We are hiring an Assistant Manager – Accounts Receivable on behalf of our client. We are looking for a detail-oriented finance professional to coordinate day-to-day receivables operations, support the team and help deliver accurate, efficient billing and cash allocation across multiple jurisdictions.

Key Responsibilities

• Coordinate daily accounts receivable activities, ensuring accurate processing and timely completion.
• Support billing and invoicing, maintaining accurate client records, fee schedules and pricing data.
• Process and review cash receipts and allocations.
• Support month-end activities, ensuring the completeness and accuracy of receivables balances.
• Collaborate with the Group Credit Controller and internal stakeholders to resolve queries and support effective debt collection.
• Maintain documentation and audit trails, escalating operational issues and control risks.
• Guide junior team members and contribute to process improvements.

Requirements

• Strong experience in accounts receivable, billing or finance operations.
• Good understanding of order-to-cash processes.
• Strong attention to detail, organisational and prioritisation skills.
• Effective communication and stakeholder engagement skills.
• Proficiency in Microsoft Office.
• A proactive, collaborative approach and a strong sense of accountability.
• Experience with finance systems or ERP platforms, process improvement, or a multi-jurisdictional or professional services environment is an advantage.