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Accounts Receivable Business Partner


Posted on February 12, 2020

5 - 6 years Dubai - United Arab Emirates

Any Graduation. Any Nationality

Opening 01

Job Description

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1. Review MENA business revenue contracts, especially financial terms.
2. Review the process of refunds, top-ups, etc. to ensure financial compliance.
3. Establish debt collection management system and business data report management.
4. Propose corresponding system optimization requirements in response to the changes in business development.
5. Build/optimize processes, specifications, related templates, etc.
6. Support the headquarters finance team as requested.
7. Provide relevant support to the business department as necessary.
8. Other work assigned by the leader.

Internet / E-commerce / Dotcom

Accounts / Taxation / Audit / Company Secretary

Desired Candidate Profile

1. Strong logical thinking ability, sense of responsibility, good work habits, sound judgment and excellent communication and interpersonal skills.
2. Familiar with the local commercial market environment and customer habits in MENA area; have experience in AR and debt collection.
3. MENA/internationally renowned university bachelor degree or above in finance or accounting, preferably with local certificate/qualification.
4. 5 years or so of MENA work experience, preferably with overseas Internet advertising revenue experience.
5. Proficient in English and local languages, preferably with Chinese competence.


Accounts Receivable Business Partner


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