Receivables management jobs

Marine Sales Manager - Middle East

Hempel A/S · Posted Nov 10, 2026

Open

Sharjah, United Arab Emirates
Mid

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Marine Sales Manager - Middle East

Hempel A/S · Posted Nov 10, 2026

Open

Sharjah, United Arab Emirates
Mid

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Assistant Financial Controller

AccorCorpo · Posted Nov 10, 2026

Open

Gurugram, Haryana, India
Full-time · Mid
8–10 years

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Support the Director of Finance – Corporate & Reporting in ensuring effective financial control, statutory compliance, accurate financial reporting and efficient treasury operations across Accor India & South Asia.

Responsibilities

Prepare and coordinate statutory financial statements
Ensure accuracy and consistency in financial accounting and reporting
Support compliance with applicable Companies Act requirements
Monitor and strengthen Internal Financial Controls
Identify control gaps and coordinate timely closure of audit observations

Requirements

Chartered Accountant (CA) qualification
Nice to have: hospitality industry experience
Nice to have: multi-entity organisation experience

Skills

financial reporting statutory compliance internal controls receivables management treasury management banking operations tax audit

Global Travel Retail Credit Manager

JT International S.A. · Posted Nov 9, 2026

Open

Dubai, Dubai, United Arab Emirates
4–5 years

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Own the end-to-end customer credit management process for Global Travel Retail (GTR), balancing commercial needs, financial risk and collections, while progressively taking ownership of other relevant finance and controlling activities.

Responsibilities

Own the end-to-end credit management process for Global Travel Retail (GTR), ensuring effective governance, execution and coordination across Finance, Commercial and GBS.
Assess customer credit requirements based on sales forecasts, seasonality and business plans, ensuring sufficient credit capacity to support the business while appropriately managing financial risk.
Manage and regularly review customer credit limits, overall exposure and securities, including their adequacy, coverage and validity.
Ensure customer credit risks are appropriately identified, monitored and mitigated, in line with relevant credit policies, approval authorities and internal controls.
Monitor overdue receivables, collections, credit memos, disputes and blocked orders, coordinating timely resolution with relevant stakeholders.

Requirements

University degree in Finance, Economics or Business Administration
Nice to have: financial qualification (ACCA, CIMA)

Skills

credit management customer credit risk

Collection Specialist (1)

JLL · Posted Nov 9, 2026

Open

Riyadh, Riyadh, Saudi Arabia
On-site
Full-time · Mid
3+ years

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Manage rent and receivables collection for a premium residential community in North Riyadh, maintaining healthy cash flow and minimizing arrears.

Compensation

Competitive compensation package

Responsibilities

Manage timely collection of rental income, service charges, utility rebills
Issue invoices in accordance with lease agreements
Implement automated reminder systems
Achieve and maintain high collection performance targets
Maintain and update arrears tracking systems

Requirements

Degree in Finance, Accounting, Business Administration, or related field
Nice to have: Experience in KSA or GCC real estate

Skills

rent collection receivables management KSA rental regulations REGA guidelines Arabic English Yardi

Senior Analyst, Fiducre Accounting

ING · Posted Nov 5, 2026

Open

Manila, Philippines
Senior

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Support Fiducre receivables portfolios through end-to-end accounting, payment processing, and administrative activities.

Responsibilities

Process accounting, payment, and administrative transactions accurately and within agreed service levels.
Review and validate financial and operational information for accuracy, completeness, and consistency.
Perform quality checks and investigate discrepancies, exceptions, and non-standard cases.
Maintain accurate accounting and operational records for receivables portfolios.
Support operational reporting and portfolio monitoring activities.

Requirements

College degree or equivalent professional experience

Skills

banking operations accounting finance collections receivables management shared services BPO environments

OTC SAP Solution Designer

Gulf Coast Automation Group · Posted Nov 7, 2026

Open

Lisle, Illinois, United States
Contract
$85–$100 per hour
12+ years

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Design, configure, and support the SAP Order-to-Cash landscape for a global ERP solution, ensuring best practices in sales, billing, and collections.

Compensation

The expected salary range for this position is $85-100 per hour, depending on experience and qualifications.

Responsibilities

Support SAP O2C systems, troubleshooting issues, resolving incidents, and implementing enhancements
Design scalable O2C solutions and system configuration to meet business needs
Write detailed functional specifications for, and own, ABAP developments (reports, interfaces, conversions, enhancements, and forms)
Collaborate with cross-functional teams to implement and deploy the end-to-end global ERP solution using Agile methodology
Plan and manage enhancements, upgrades, and ongoing support of the SAP ecosystem while establishing best practices in governance, risk mitigation, and audit compliance

Requirements

Bachelor's degree
Nice to have: SAP S/4HANA experience as an O2C lead

Skills

SAP O2C SD CRM FSCM

Accounts Receivable Coordinator

AMC Networks · Posted Nov 5, 2026

Open

Budapest, Budapest, Hungary

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Accounts Receivable Coordinator

Responsibilities

Perform accurate and timely execution of billing, cash application, and credit control activities
Support the receivables lifecycle from invoice issuance to cash collection
Communicate with customers and internal stakeholders regarding invoicing and payments
Cooperate with external debt collection partners
Assist in administrative and compliance-related AR activities

Skills

billing cash application receivables management invoicing payment posting reconciliation allocation credit control dispute follow-up debt collection

Gautinų sąskaitų ir banko operacijų komandos vadovas (-ė)

GetJet Airlines, UAB · Posted Nov 5, 2026

Open

Vilnius, Vilnius, Lithuania
€3K–€3K per year

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Koordinuoti gautinų sąskaitų ir banko operacijų komandą, valdyti mokėjimų, sąskaitų išrašymo, skolų administravimo ir bankinių operacijų procesus bei prisidėti prie finansų funkcijos efektyvumo visos įmonės grupės mastu.

Compensation

Darbo užmokestį nuo 2600 iki 3200 EUR bruto

Responsibilities

Koordinuoti komandos kasdienę veiklą, prioritetus ir darbo krūvį
Prižiūrėti mokėjimų, klientų sąskaitų išrašymo, skolų administravimo bei gautinų sumų procesus
Užtikrinti savalaikį bankinių operacijų vykdymą ir balansų suderinimą
Prižiūrėti paskolų, palūkanų ir kitų priskirtų finansinių balansų apskaitą
Prisidėti prie mėnesio ir metų uždarymo procesų

Requirements

Bachelor's in Accounting
Bachelor's in Finance
Bachelor's in Economics
Nice to have: Experience with Microsoft Dynamics 365 Business Central

Skills

Accounting Receivables Management Bank Operations Payments Invoicing

Marine Sales Manager - Middle East

Marine Sales Manager - Middle East

Responsibilities

Requirements

Skills

Assistant Financial Controller

Responsibilities

Requirements

Skills

Global Travel Retail Credit Manager

Responsibilities

Requirements

Skills

Collection Specialist (1)

Compensation

Responsibilities

Requirements

Skills

Senior Analyst, Fiducre Accounting

Responsibilities

Requirements

Skills

OTC SAP Solution Designer

Compensation

Responsibilities

Requirements

Skills

Accounts Receivable Coordinator

Responsibilities

Skills

Gautinų sąskaitų ir banko operacijų komandos vadovas (-ė)

Compensation

Responsibilities

Requirements

Skills

Benefits

Benefits

Benefits