Accounts Receivable Team Lead
Stagwell Dubai
Job Description
Stagwell empowers talented, passionate, and creative leaders with vision to deliver breakthrough ideas on behalf of the worlds most ambitious clients.
We believe that the differences among us fuel innovation and drive us to achieve extraordinary results. We take great pride in a work force with rich diversity of age, race, ethnicity, gender, nationality, sexual orientation, ability and background.As a network, we seek out a skilled and dynamic talent pipeline, invest in programs that help develop diverse talent for the future benefit of our industry, and strive to build an inclusive environment where all employees can bring their full selves to work.
Creating a collaborative environment at our state-of-the-art campuses, where we can bring people together at the office to inspire and innovate, is central to our culture-moving creative edge. We believe that by being together, we can transform marketing.Join us at www.stagwellglobal.com.
Overview
We are seeking an experienced Accounts Receivable Team Lead to oversee and manage the accounts receivable operations within our organization. The ideal candidate will lead a team responsible for invoicing, collections, and cash applications, ensuring timely and accurate processing of all receivables.This role requires strong leadership skills, a deep understanding of financial processes, and the ability to collaborate effectively with cross-functional teams.
Key Responsibilities:
- Team Leadership: Lead and manage the accounts receivable team, providing guidance, training, and performance evaluations to ensure high productivity and accuracy.
- Process Management: Develop, implement, and maintain efficient accounts receivable processes and procedures to streamline operations and enhance efficiency.
- Invoicing and Collections: Oversee the preparation and issuance of invoices, monitor outstanding accounts, and coordinate collection efforts to ensure timely payments.
- Reconciliation: Ensure accurate reconciliation of accounts receivable transactions, resolving any discrepancies promptly.
- Reporting: Prepare and analyze aging reports, collection forecasts, and outstanding balances to provide insights into cash flow and financial performance.
- Collaboration: Work closely with sales, finance, and legal teams to address billing discrepancies, negotiate payment terms, and manage customer relationships effectively.
- Compliance: Ensure adherence to financial regulations and internal credit policies, maintaining the integrity of financial data.
Qualifications & Experience:
- Bachelors degree in Finance, Accounting, Business Administration, or a related field.
- Minimum of [5] years of experience in accounts receivable management, with at least [5] years in a leadership role within the Middle East.
- Strong understanding of financial processes, billing cycles, and cash application.
- Proficiency in accounting software (Maconomy, SAP, Oracle) and Microsoft Office Suite.
- Excellent communication, negotiation, and interpersonal skills.
- Ability to work under pressure and meet deadlines.
- Fluency in English; proficiency in Arabic or other regional languages is an advantage.
Preferred Industry Experience:
- Experience in [specific industry relevant to the company, e.g., media, retail, manufacturing].
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