
DP World
Senior Manager - Accounts Receivables
- Permanent
- Dubai, United Arab Emirates
- Experience 5 - 10 yrs
- Urgent
Job expiry date: 15/09/2025
Job overview
Date posted
01/08/2025
Location
Dubai, United Arab Emirates
Salary
Undisclosed
Compensation
Comprehensive package + relocation
Experience
5 - 10 yrs
Seniority
Senior Manager
Qualification
Bachelors degree
Expiration date
15/09/2025
Job description
The Senior Manager - Accounts Receivables at DP World is responsible for overseeing all aspects of the Accounts Receivable function, ensuring accurate revenue recognition, compliance with accounting standards, and timely completion of month-end and year-end closing procedures. This role requires managing internal, external, and government audits, supervising balance sheet reconciliations including subledger-ledger and intercompany accounts, and driving collections while resolving discrepancies. The position involves compiling detailed reports on collections, ageing, DSO, and AR operational metrics such as payment flexibility and bounced cheques. The manager will lead cross-department coordination to resolve financial issues, revise AR processes, support system implementation projects, and improve the finance function in collaboration with wider stakeholders. Reporting directly to DP World's finance leadership, this role ensures effective workflow and high performance from the AR team against set goals and objectives.
Required skills
Key responsibilities
- Oversee the Accounts Receivable function and ensure accurate revenue recognition and compliance with accounting standards
- Complete month-end and year-end financial closing procedures
- Supervise coordination with internal, external, and government auditors
- Monitor and supervise balance sheet reconciliations including subledger-ledger and intercompany accounts
- Drive collections and escalate discrepancies through proper channels
- Ensure timely collection of receivables and monitor disputed cases
- Compile and analyze reports on collections, ageing, DSO, and AR metrics
- Oversee AR operational areas such as payment flexibility, PDC extension, and bounced cheques
- Prepare presentations and reports for ageing, AR analysis, and process improvement
- Conduct regular meetings with business units to resolve financial issues
- Coordinate with Payables and Treasury to ensure accurate transaction recording
- Manage AR team performance and revise operating procedures and policies
- Assist with system implementations and resolve related IT issues
Experience & skills
- Experience in overseeing AR functions with a focus on revenue recognition and accounting compliance
- Experience in coordinating audits and managing financial reconciliations
- Proven ability to drive collections and manage disputed cases effectively
- Experience in compiling financial reports and operational metrics
- Strong leadership and team management abilities
- Experience in financial systems implementation and continuous improvement projects