Accounts Receivable and Working Capital Manager
Fugro
Date: 5 hours ago
City: Dammam
Contract type: Full time
Job Description
Fugro Suhaimi is seeking a highly skilled and motivated Accounts Receivable and Working Capital Manager to join our team. The ideal candidate will have extensive experience in managing accounts receivable, optimizing working capital, and leading a team to achieve financial goals. If you are passionate about financial management and have a proven track record in cash collections, we want to hear from you!
Key Responsibilities
Accounts Receivable Management Working Capital Optimization Team Leadership Financial Reporting Customer Relations Cash Collections Experience
Fugro does not accept any unsolicited applications from recruitment agencies. Acquisition to Fugro Recruitment or any Fugro employee is not appreciated.
Fugro Suhaimi is seeking a highly skilled and motivated Accounts Receivable and Working Capital Manager to join our team. The ideal candidate will have extensive experience in managing accounts receivable, optimizing working capital, and leading a team to achieve financial goals. If you are passionate about financial management and have a proven track record in cash collections, we want to hear from you!
Key Responsibilities
- Oversee and streamline billing and collections processes.
- Ensure timely collection of outstanding receivables.
- Conduct credit checks and set credit limits for new and existing customers.
- Reconcile customer accounts and resolve any discrepancies.
- Maintain accurate records of all transactions and collections.
- Monitor and manage the company's working capital to ensure optimal liquidity.
- Develop strategies to improve cash flow and reduce financial risks.
- Prepare monthly, quarterly, and annual cash flow forecasts.
- Collaborate with other departments to ensure efficient use of resources.
- Hire, train, and manage Accounts Receivable staff members.
- Set and track department goals, policies, and procedures.
- Provide coaching and development opportunities for team members.
- Conduct performance evaluations and recommend compensation actions.
- Compile, analyze, and report financial information to management.
- Prepare and present regular reports on accounts receivable status and working capital metrics.
- Ensure compliance with industry laws and regulations.
- Maintain positive relationships with customers to facilitate timely payments.
- Address and resolve any issues related to billing or collections.
- Communicate effectively with customers regarding their outstanding debts and deadlines.
- Demonstrate expertise in managing cash collections processes.
- Implement effective collection strategies to minimize overdue accounts.
- Utilize collection software and tools to track and manage receivables.
- Analyze collection data to identify trends and areas for improvement.
- Qualifications
- Bachelor's degree in Accounting, Finance, or related field.
- Proven experience in accounts receivable management and cash collections.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Proficiency in accounting software and Microsoft Office Suite.
- Leadership experience with a track record of managing and developing teams.
Fugro does not accept any unsolicited applications from recruitment agencies. Acquisition to Fugro Recruitment or any Fugro employee is not appreciated.
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