Accounts receivable clerk responsible for maintaining accounts, customer relations, and ensuring timely payments at Air Liquide Canada.
About the role
- Accounts Receivable Associate focused on revenue reporting and variance analysis at Skybound Wealth Management. Supporting cash collections and pipeline conversion for informed decision making.
Responsibilities
- Assist in the creation and maintenance of revenue dashboards and performance snapshots for internal reporting.
- Support preparation of monthly revenue packs, including breakdowns by entity, adviser, and provider.
- Maintain and update key revenue and collections trackers, ensuring data is accurate, complete, and up to date.
- Monitor performance against targets (revenue, collections, pipeline conversion) and flag any shortfalls or risks.
- Perform actual vs forecast analysis on revenue and cash collections, identifying and explaining key variances.
- Investigate differences between expected and actual receipts, providing clear commentary on timing delays, pipeline movement, or allocation differences.
- Track pipeline vs cash conversion, highlighting delays in provider payments or internal processing gaps.
- Ensure alignment between internal trackers, resolving discrepancies where identified.
- Provide regular updates to the AR Manager on performance vs targets, ageing trends, and forecast accuracy.
Requirements
- Currently Dubai-based with demonstrable experience of working in Dubai (essential).
- Excellent written and spoken English is essential, with a high standard of clarity and accuracy.
- 1–3 years’ experience in an accounts receivable, revenue, or finance analytics role.
- Strong Excel skills (VLOOKUP, SUMIFS, pivot tables, data analysis).
- Experience with cloud-based accounting software (AccountsIQ experience is a plus).
Benefits
- Health insurance
- Flexible work arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
NH
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