Accounts Receivable Manager

Company

Client of EDI STAFFBUILDERS INTERNATIONAL INC (EDI)

Location

umm al qaywayn, umm al qaywayn

Type

Full-time

            Responsibilities Develop and implement strategies to optimize AR processes and reduce DSO 
Oversee daily AR operations including invoicing, cash application, and credit control 
Manage a team of AR specialists, providing guidance and performance feedback 
Conduct credit risk assessments and set credit limits for new and existing customers 
Develop and execute effective collection strategies to minimize bad debt 
Resolve complex customer billing and payment disputes 
Monitor and analyze AR aging reports, identifying trends and taking corrective actions 
Collaborate with sales and customer service teams to ensure seamless customer experience 
Prepare regular AR reports for management, highlighting key performance indicators and insights 
Ensure compliance with company policies and relevant regulations 
Stay updated on industry best practices and leverage technology to enhance AR efficiency 
        
        
    

🍁 Ready to Apply?

Take the next step in your Canadian career

Apply Now