Assistant Manager

About DP World

• Manage day-to-day Accounts Receivable operations including invoice processing, cash application, credit management, and collections. Monitor outstanding receivables, follow up with customers, and ensure timely collections and resolution of disputes.
• Ensure customer master data integrity and compliance with credit policy.
• Perform customer account reconciliations and coordinate with internal teams to resolve discrepancies.
• Generate AR aging reports, DSO tracking, and collection forecasts; highlight risks and drive timely actions.
• Support the month-end close process through accurate revenue recognition, provisioning, and reporting.
• Ensure adherence to internal controls, SOX, and audit requirements.
• Supervise and guide team members; monitor daily productivity and provide coaching as required.
• Collaborate with Sales, Operations, and Customer Service teams to resolve billing issues or delays.
• Participate in automation, ERP enhancement, and continuous improvement initiatives within the AR process.
• Respond to internal and external audit requests related to AR documentation and controls.

Qualifications, Experience, and Skills:

• Bachelor s degree in finance, Accounting, or Commerce. CA Inter / MBA Finance / equivalent preferred.
• Good written and verbal communication skills in English; strong email etiquette.
• Strong knowledge of AR processes, billing, cash application, and customer account management.
• Proficient in ERP systems (e. g. , SAP, Oracle) and MS Excel.
• Analytical mindset with the ability to interpret financial data and take corrective actions.

Experience:

• Minimum 8-10 years of experience in Accounts Receivable or broader Finance Operations roles.
• Experience in a shared services or global business services (GBS) environment is preferred.
• Exposure to collections, credit management, and customer dispute resolution.
• Prior experience handling a small team or mentoring junior staff is a plus.