Senior Manager Accounts Receivable Invoice Reconciliation & Reporting DUBAI PROPERTIES GROUP LLC

Operational & Functional Execution

• Lead invoice processing to ensure accuracy, timeliness, and compliance with policies and SLAs.

• Monitor KPIs, identify gaps, and drive corrective actions.

• Act as escalation point for invoicing issues and stakeholder queries.

• Support process improvements and special projects within O2C.

• Contribute to budgeting and ensure adherence to approved budgets.

Accounts Receivable & Reporting

• Oversee AR accounting, reconciliations, and month/quarter/year-end closing.

• Ensure compliance with IFRS and accurate revenue recognition.

• Maintain accurate AR ledgers and clear outstanding items.

• Coordinate with R2R teams for accurate financial reporting.

Invoice Processing & Master Data

• Ensure timely invoice generation and distribution.

• Oversee intercompany allocations and ensure accuracy and compliance.

• Maintain and review customer master data for accuracy and completeness.

Stakeholder & Dispute Management

• Resolve invoice-related queries and escalations with internal and external stakeholders.

• Support timely reconciliation with customers and business units.

Controls & Compliance

• Ensure adherence to internal controls, policies, and regulatory requirements.

• Support risk assessments and fraud prevention measures.

• Address audit findings and implement corrective actions.

Continuous Improvement

• Identify and implement process efficiencies and cost optimization opportunities.

• Drive automation and best practices in O2C processes.

People Management

• Lead, coach, and develop a team of 5–6 members.

• Set objectives, monitor performance, and ensure delivery of team KPIs.

• Foster a customer-focused and high-performance culture.