Head of Ar

6 days ago

مصر, Egypt ArabyAds Full time

ArabyAds is a global technology company that empowers e-commerce marketing. It offers multiple digital advertising platforms across different touchpoints of a brand’s journey in a customer lifecycle ranging from customer acquisition, retention, and monetization.
Headquartered in Dubai, ArabyAds was founded in 2013 to leverage innovation and deliver measurable results to its advertisers with data-led, transparency-first & omnichannel marketing. Entrepreneur Middle East recognized ArabyAds as “The best e-commerce marketing platform 2021.”

We are a team of +500 passionate people across the Middle East, Europe, India & South East Asia and Africa. We are an agile, fast-growing, interdisciplinary team of passionate experts in media planning, influencer marketing, consumer research, developers & coders, data scientist, artificial intelligence, and machine learning with a shared mission to create sustainable value for our clients. ArabyAds is proud to be an equal opportunity employer regardless of your race, colour, gender, religion, age, disability, or marital status. We currently have people from 19 nationalities across our 13 locations and are happy to celebrate all festivals.

**Principal Duties & Responsibilities**
- Manage and oversee the daily operations of the accounts receivable department
- Implementing debt collection policies and regulations of the company.
- Implementing deadlines for invoicing and payment collection.
- Monitor customer account details for non-payments, delayed payments and other irregularities
- Follow up on outstanding payments and resolve customer queries in a timely manner
- Collaborate with sales, billing and customer service departments to ensure accurate and timely invoicing and payment processing
- Develop and maintain relationships with key customers to ensure timely payments and resolve any issues that arise
- Prepare and present reports on the accounts receivable status to senior management
- Ensure compliance with company policies and procedures, as well as local, state and regulations related to accounts receivable
- Identify areas for process improvement and implement changes to increase efficiency and accuracy
- Conducting credit checks on new and potential customers.
- Monitoring the invoicing and money collection processes.
- Negotiating with customers in cases when nonpayment occurs.
- Keeping records of invoices, deposits, and all correspondence regarding payment collection.
- Manage and motivate the accounts receivable team to achieve departmental goals and objectives
- Training and mentoring of staff members in the department.

**Requirements**:

- 10+ years of experience in finance, 4-5 years of experience in shared service
- Fluency in English
- Excellent analytical skills along with the ability to create and present detailed reports
- Ability to accurately process numerical data
- Team management and negotiation skills
- Problem-solving attitude
- Confidentiality

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