This newly created role will work closely with a talented Head of Finance who is looking for an experienced Revenue and Receivables assistant to step into this standalone role. You will be responsible for driving the credit control strategy of the business as well as developing relationships with Stakeholders within the company. You will also oversee the daily reconciliation process and business partner with internal Stakeholders to help improve the collection process.
The successful candidate should come from a legal or professional services background and should have the gravitas required to influence key Stakeholders both internally and externally. Strong Accounts Receivables, Credit Control and Revenue Management experience is essential, as this role is a standalone position. The ideal candidate should have experience of implementing new systems, processes and procedures in order to increase profit and client relationships. Due to the scope of the role, preference will be given to Arabic speakers.