Job Position: Assistant Manager – Revenue & Collections
Job Description: Archer and Bull – Ras al-Khaimah – § Efficiently run the daily operation of the accounts receivable section within the § Organization’s established policies and procedures. § Ensure accuracy and timely record of revenue. § Approve Price updates on all lease renewals in SAP. § Maintain the Price master by regularly updating prices as and when approved by the Pricing Committee. · Manage accurate and timely processing of credit claims, refunds and credit notes. · Perform monthly reconciliation of accounts receivable balances to general ledger, and prepare relevant month-end close schedules within the set timeframe. · Manage the Collections section and ensure that the organization’s collectibles are being managed and received as per finance policies and procedures. · Review overdue receivables and recommend referral to debt collection agencies and legal action. ·Review bad debt provision on quarterly basis. · Manage direct reports and ensure they constantly have opportunities to grow and develop as professionals using the best available tools and methodologies, i.e. PMS appraisals’ tool. § Manage the team appraisals with each team member within agreed timetable, to include setting PMS objectives for following year · Promptly respond to and resolve all customer inquiries within the required timeframe. · Prepare month-end revenue reporting and reconciliation to the general ledger · Regularly review and update Accounts Receivable and Collections processes, policies and procedures in-line with changing business environment. · Manage monthly processing of Knowledge Fee payments to Department of Finance on a quarterly basis. · Participate in setting department Objectives and ensure that it is cascaded through Revenue Management & Collections members’ objectives and KPI…see more details
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