Key responsibilities

• Oversee the end-to-end Accounts Receivable process, including invoicing, collections, reconciliations, and financial reporting
• Ensure all AR transactions are recorded accurately in the General Ledger and that monthly schedules and reconciliation statements are completed promptly
• Lead month-end and year-end closing activities, ensuring all billings, journals, and adjustments are properly posted
• Develop, monitor, and enforce Service Level Agreements (SLAs) for AR operations to ensure efficient and compliant transaction processing
• Coordinate with auditors during financial year-end and ad hoc audits, providing accurate data and implementing audit recommendations promptly
• Oversee preparation of management dashboards, statistical and regulatory reports, including AML, treasury, and RERA escrow audits
• Ensure compliance with IFRS, VAT, and RERA TAS regulations in all AR processes and documentation
• Monitor AR balances, prepare aging reports, and analyze provisions for doubtful debts to support effective credit control and cash flow management
• Collaborate with internal stakeholders and external brokers to validate commissions, revenue recognition, and adjustments
• Enhance operational efficiency by identifying process gaps and implementing control measures that align with best practices
• Maintain transparent reporting of AR performance and communicate resolutions of key issues to senior management
• Provide financial insights and recommendations to support strategic planning and decision-making
• Ensure seamless coordination between finance, sales, and project teams to resolve discrepancies and optimize billing accuracy
• Develop and maintain a culture of accountability, accuracy, and customer-focused financial service