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Job Description
Ensure timely collections and payments to optimize liquidity and working capital. Adhere to ICV and financial audit requirements through accurate documentation and reporting. Issue invoices promptly and accurately in line with contractual terms. Monitor and manage Letters of Credit and Bank Guarantees to control financial exposure. Align costs accurately for period closing to support financial reporting and analysis.
Skills Required
- Effective communication, presentation, and negotiation abilities
- Experience with ERP systems (e.g., Xpedeon, SAP, Microsoft Dynamics)
- Proven people management and leadership capabilities
- Solid understanding of IFRS and financial governance
- Strong strategic thinking and problem-solving skills
Qualifications Required
Tags
Al Ghurair
Professional & Legal Services
UAE
collections
erp
financial_audit
financial_governance
letters_of_credit