Accounts Receivable | Jumbo Electronics Company Limited

A well-known and well-reputed Company based in Dubai, United Arab Emirates is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of “Accounts Receivable”.

Company Name	Jumbo Electronics Company Limited
Qualification	Bachelors Degree | Masters Degree | CA | ICAI
Experience	5 – 8 years of Relevant Experience Required
Monthly Salary	7,500 AED – 8,500 AED
Employment Type	Full Time | Permanent
Company Size	50-100 Employees
Benefits	Medical Insurance
Location	Dubai

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The Jumbo Group has an exciting opportunity for a dynamic and results-driven Accounts Receivable Lead for Enterprise Division based in Dubai, UAE

About Jumbo Electronics LLC:

Established in 1974, the flagship company of the Jumbo Group, Jumbo Electronics is a diverse Business Conglomerate with interests in Consumer Electronics, Distribution, Retailing, and Enterprise business. Together with its extensive network of retail stores and Service Centers spread across the emirates, Jumbo is a formidable force in the industry and is presently enjoying a growing distribution and retail presence in The Middle East.

The Jumbo Group, Enterprise division’s vendor alliance head manages the strategic vendor relationship. The head is responsible for tracking and maintaining vendor program requirements and aligning Jumbo Group Sales and Service Delivery Teams with vendors to increase vendor product/solutions revenue and drive Jumbo Enterprises revenue (Managed Services and Project Services).

Job Specifications

· Set objectives for the accounts receivable team that align with the division goals

· To manage the sales ledger for specified customers to maximize net operating working capital

· Monitor processing of invoices and highlight issues which require attention of the business

· Ensure timely collection of payments

· Conduct credit checks

· Negotiate with clients in non-payment cases

· Prepare monthly, quarterly, annual, and ad-hoc forecasting reports

· Organize records of invoices, bill’s, and deposits

· Ensure high-quality invoicing and collection procedures that comply with the law

· Support collection executives daily and train new team members

· Build a strong working relationship with various departments within the Business to resolve queries that are causing payments to be delayed

· Stay updated on industry and legislative changes

· CA Inter from ICAI with 5 to 8 years of relevant work experience

· Proven experience as AR Supervisor or AR Manager

· Knowledge of general accounting and bookkeeping function

Skills:

· Familiarity with advance excel formulas

· Excellent analytical skills along with capability to present detailed reports

· Attention to detail and accuracy

· Ability to communicate with customers, clients, defaulters professionally