Assistant Manager Collections & Accounts Receivable Contract-

Assistant Manager Collections & Accounts Receivable Contract-We are seeking a dynamic and results-driven Assistant Manager to lead our Collections and Accounts Receivable function. The ideal candidate will be responsible for optimizing cash flow, reducing outstanding receivables, and maintaining strong client relationships while ensuring compliance with financial policies and procedures. Develop and execute strategic collection plans to minimize overdue accounts and improve cash flow. Conduct thorough analysis of customer payment behaviors to identify trends and implement targeted collection strategies. Proactively engage with clients to resolve payment disputes, negotiate payment terms, and escalate issues when necessary. Collaborate with cross-functional teams (Credit, Legal, Operations) to address non-payment cases, including recommending legal action. Ensure timely and accurate processing of customer payments and reconciliation of accounts. Prepare and present comprehensive reports on accounts receivable aging, collection performance, and working capital metrics. Support month-end and year-end closing processes by providing accurate AR data and insights. Assist in internal and external audits by furnishing required documentation and resolving audit queries. Position Overview We are seeking a dynamic and results-driven Assistant Manager to lead our Collections and Accounts Receivable function. The ideal candidate will be responsible for optimizing cash flow, reducing outstanding receivables, and maintaining strong client relationships while ensuring compliance with financial policies and procedures. Key Responsibilities Collections & Receivables Management Develop and execute strategic collection plans to minimize overdue accounts and improve cash flow.Conduct thorough analysis of customer payment behaviors to identify trends and implement targeted collection strategies.Proactively engage with clients to resolve payment disputes, negotiate payment terms, and escalate issues when necessary.Collaborate with cross-functional teams (Credit, Legal, Operations) to address non-payment cases, including recommending legal action.Ensure timely and accurate processing of customer payments and reconciliation of accounts.Financial Reporting & Analysis Prepare and present comprehensive reports on accounts receivable aging, collection performance, and working capital metrics.Support month-end and year-end closing processes by providing accurate AR data and insights.Assist in internal and external audits by furnishing required documentation and resolving audit queries.Process Optimization & Compliance Continuously evaluate and enhance AR processes to improve efficiency and reduce delinquency rates.Ensure strict adherence to company policies, internal controls, and regulatory requirements.Identify risks in the AR process and implement corrective measures to mitigate financial exposure.Team Leadership & Development Supervise, mentor, and train the collections team to achieve departmental goals and maintain high performance.Conduct performance reviews, set KPIs, and provide constructive feedback to team members.Foster a collaborative and results-oriented work environment.Qualifications & Competencies Education & Certification Bachelor s degree in Finance, Accounting, Business Administration, or a related field.Professional certification (e.g., CPA, ACCA, CMA) is highly desirable.Experience6+ yearsof progressive experience in collections, accounts receivable, or financial management, withat least 2 years in a supervisory role .Proven track record of reducing DSO (Days Sales Outstanding) and improving collection efficiency.Experience with ERP systems (e.g., Oracle, SAP) and advanced proficiency in MS Excel (pivot tables, macros, VLOOKUP).Skills & Attributes Strong analytical and problem-solving skills with the ability to interpret complex financial data.Excellent negotiation, communication, and interpersonal skills.High level of integrity, attention to detail, and ability to work under pressure.Fluency in English (written and spoken); proficiency in additional languages is a plus.Preferred Experience Familiarity with IFRS and local regulatory requirements.Prior experience in (industry, e.g., logistics, manufacturing, or services) is advantageous.Company Industry IT - Software Services Department / Functional Area Administration Keywords Assistant Manager Collections & Accounts Receivable Contract- For 6 Months Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at abuse@naukrigulf.com People Looking for Assistant Manager Accounts Jobs also searched #J-18808-Ljbffr