[Hiring] Associate Manager – Accounts Receivable Dubai UAE

Position: Associate Manager – Accounts Receivable

Date Posted: 7th November 2026

Industry: Finance & Accounting / Furniture Industry

Employment Type: Full Time

Experience: 10 years of experience in Accounts Receivable and Credit Control functions

Qualification: Bachelor’s Degree in Accounting, Finance, or a related field

Salary: AED 12,000–18,000 per month (Estimated)

Location: Dubai, United Arab Emirates

Company: Sobha Furniture

Description:

Sobha Furniture is looking for an experienced and results-oriented Associate Manager – Accounts Receivable to join its Finance & Accounting team in Dubai. The ideal candidate will be responsible for managing credit control activities, improving collection efficiency, and ensuring effective cash flow management across the organization.

The successful candidate will work closely with Sales, Operations, and internal stakeholders to strengthen collection processes, evaluate customer credit, and support overall business financial objectives. Candidates with strong Accounts Receivable experience and ERP knowledge are encouraged to apply.

Key Responsibilities:

• Manage Accounts Receivable operations, including credit control and collection activities.

• Ensure timely customer payments and optimize cash flow management.

• Monitor outstanding balances, follow up on overdue accounts, and improve collection performance.

• Evaluate customer credit and support effective credit management decisions.

• Collaborate with Sales, Operations, and other departments to resolve payment-related issues.

• Maintain accurate financial records and reports using ERP systems.

Requirements:

• Bachelor’s Degree in Accounting, Finance, or a related field.

• 10 years of proven experience in Accounts Receivable and Credit Control functions.

• Strong experience in collections management and customer credit evaluation.

• Experience working with ERP systems, preferably Microsoft Dynamics 365.

• Excellent analytical, communication, and stakeholder management skills.

• Ability to manage financial operations effectively and meet business objectives.

• Strong knowledge of:

    • Accounts Receivable processes and credit control management

    • Collections strategies, cash flow optimization, and customer account management

    • ERP systems, financial reporting, and finance operations

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