Accounts Receivables Lead
Posted:
Position: Accounts Receivables Lead
Date Posted: May 6, 2026
Industry: Finance / Accounting / Manufacturing / Corporate Services
Employment Type: Full Time
Experience: Minimum 5+ Years Experience in Accounts Receivables Required
Qualification: Master’s Degree in Finance, Accounting, Economics, or Related Field
Salary: AED 5000 to 10000 (estimated)
Location: Dubai, United Arab Emirates
Company: Gutmann Industries
Description:
Gutmann Industries is seeking a detail-driven and proactive Accounts Receivables Lead to join its finance team in Dubai. At Gutmann, precision, integrity, and collaboration are at the core of everything we do, and we are looking for a professional who shares these values.
This role goes beyond traditional accounting responsibilities. The ideal candidate will play a key role in maintaining financial accuracy, strengthening customer relationships, and ensuring smooth receivables processes. You will be actively involved in reconciliation, invoice management, and customer communication to support the company’s commitment to operational excellence.
This is an excellent opportunity for a finance professional who thrives in a structured yet dynamic environment and enjoys combining analytical expertise with strong client interaction.
Key Responsibilities:
• Manage end-to-end accounts receivables processes and customer accounts
• Perform accurate reconciliation of invoices and payments
• Coordinate directly with customers regarding billing and payment queries
• Streamline invoice processing and improve operational efficiency
• Ensure timely collection of outstanding receivables
• Maintain accurate financial records in ERP systems (SAP)
• Support reporting and analysis for financial tracking
Requirements:
• Minimum 5+ years of experience in accounts receivables or similar finance role
• Master’s degree in Finance, Accounting, Economics, or related field
• Strong experience working with ERP systems, especially SAP
• Excellent customer service and communication skills
• Strong analytical and reconciliation abilities
• Ability to manage multiple accounts and deadlines effectively
• Strong knowledge of:
• Accounts receivables processes and financial reconciliation
• SAP or similar ERP systems
• Customer billing and invoice management
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