Save Job Back to Search Job Description Summary Similar JobsOpportunity to be part of a top-tier Investment management firmStrong Compensation PackageAbout Our ClientA well-established investment firm operating in the DIFC, offering a range of asset management solutions to clients across multiple jurisdictions.Job Description Manage outstanding receivables and ensure timely collection of paymentsDevelop and enforce credit control policies to reduce bad debt exposureConduct regular follow-ups on overdue invoices and resolve disputes promptlyPrepare aging reports, cash flow forecasts, and highlight high-risk accountsPerform regular reconciliations of client accounts and resolve discrepanciesAct as the main contact for clients regarding credit terms and payment schedulesCollaborate with internal teams to align credit terms and contract conditionsMaintain strong relationships with banks and credit insurers to optimize practicesEnsure compliance with UAE financial regulations and IFRS standardsWork with auditors and fund administrators to maintain accurate reportingCoordinate with legal teams and external counsel on complex disputes and recoveriesMaintain audit-ready records of all credit control activities and internal controlsThe Successful Applicant2-4 years' experience in credit control, accounts receivable/payable, or finance operations within financial services or asset managementMandatory: Familiarity with DFSA regulations and financial reporting requirements in a regulated DIFC environmentPreferred: Exposure to Category 3C DFSA-regulated firms, especially around fund structures or investor transactionsHands-on experience managing receivables, issuing invoices, and following up on overdue paymentsStrong reconciliation skills with attention to detail in resolving account discrepanciesComfortable preparing aging reports and supporting cash flow forecastingAble to liaise with internal teams (finance, legal, operations) to align credit terms and resolve disputesBasic understanding of UAE financial regulations, IFRS standards, and internal control practicesStrong communication skills with the ability to manage client queries around payment schedules and credit termsExposure to fund-related payment allocations or working with fund administrators is a plusOrganized and proactive, with a commitment to maintaining audit-ready documentationEager to learn, grow, and contribute to a high-performance finance teaWhat's on OfferOpportunity to be part of a top-tier Investment management firmStrong Compensation PackageContactAsma SiddiquiQuote job refJN-082025-6821550Job summarySectorBanking & Financial ServicesSubsectorAccountancy & FinanceIndustryFinancial ServicesLocationDubaiContract typePermanentConsultant nameAsma SiddiquiJob referenceJN-082025-6821550