O2C AR CREDIT & COLLECTIONS LEAD
تم النشر:
12 نوفمبر 2026 (نُشرت قبل 4 ساعة)
آخر موعد للتقديم:
9 فبراير 2027
عدد الوظائف الشاغرة:
1 عدد الوظائف الشاغرة
ملخص الوظيفة
Were hiring: O2C / AR / Credit & Collections Lead
Legend Holding Group Dubai UAE
Legend Holding Group is looking for a manager-level Order-to-Cash Lead to build and run one consistent O2C framework across our business units from customer onboarding and credit control to billing collections and AR reporting.
What youll do:
* Lead the Group O2C operating model and the shared-services AR billing cash application and collections team
* Own credit policy customer onboarding and credit limits across entities
* Ensure accurate timely VAT-compliant invoicing and lead readiness for UAE e-invoicing
* Drive collections strategy reduce DSO and overdue debt and run weekly reviews with BU Finance Managers
* Manage disputes credit notes refunds and customer deposits
* Own the IFRS 9 ECL methodology and support IFRS 15 and IFRS 16 (lessor) accounting
* Deliver month-end close AR reconciliations and the monthly O2C/AR performance pack
* Standardize SOPs and controls across different ERP systems and progressively centralize O2C activities
What were looking for:
* Bachelors degree in Accounting or Finance; ACCA CPA CA ACA CMA or equivalent preferred
* 10 years of accounting experience including 3 years leading AR credit control collections or O2C in a multi-entity group or shared-services setup
* Proven track record of reducing DSO and strengthening billing and cash-application controls
* Strong knowledge of IFRS 15 IFRS 9 IFRS 16 and UAE VAT
* Experience with mixed ERP environments (NetSuite SAP or similar) and advanced Excel/BI tools
* Automotive dealership rent-a-car workshop or logistics background is an advantage
* Strong English communication; Arabic is a plus
Interested Send your CV to
#Hiring #Dubai #UAE #Finance #Accounting #AccountsReceivable #CreditControl #Collections #OrderToCash #Jobs
Legend Holding Group Dubai UAE
Legend Holding Group is looking for a manager-level Order-to-Cash Lead to build and run one consistent O2C framework across our business units from customer onboarding and credit control to billing collections and AR reporting.
What youll do:
* Lead the Group O2C operating model and the shared-services AR billing cash application and collections team
* Own credit policy customer onboarding and credit limits across entities
* Ensure accurate timely VAT-compliant invoicing and lead readiness for UAE e-invoicing
* Drive collections strategy reduce DSO and overdue debt and run weekly reviews with BU Finance Managers
* Manage disputes credit notes refunds and customer deposits
* Own the IFRS 9 ECL methodology and support IFRS 15 and IFRS 16 (lessor) accounting
* Deliver month-end close AR reconciliations and the monthly O2C/AR performance pack
* Standardize SOPs and controls across different ERP systems and progressively centralize O2C activities
What were looking for:
* Bachelors degree in Accounting or Finance; ACCA CPA CA ACA CMA or equivalent preferred
* 10 years of accounting experience including 3 years leading AR credit control collections or O2C in a multi-entity group or shared-services setup
* Proven track record of reducing DSO and strengthening billing and cash-application controls
* Strong knowledge of IFRS 15 IFRS 9 IFRS 16 and UAE VAT
* Experience with mixed ERP environments (NetSuite SAP or similar) and advanced Excel/BI tools
* Automotive dealership rent-a-car workshop or logistics background is an advantage
* Strong English communication; Arabic is a plus
Interested Send your CV to
#Hiring #Dubai #UAE #Finance #Accounting #AccountsReceivable #CreditControl #Collections #OrderToCash #Jobs