Manager - Gaming Credit & Collections at Wynn Al Marjan Island

Dubai, Dubai, United Arab Emirates -

Full Time

Start Date

Immediate

Expiry Date

04 Jan, 27

Salary

85000.0

Posted On

06 Oct, 26

Experience

8 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Information Technology & Services

Description

Key ResponsibilitiesManage and monitor customer receivables and outstanding balances.
Follow up with buyers and clients regarding due and overdue payments.
Coordinate with Sales, Customer Service, and Legal teams on collection activities.
Prepare and issue payment reminders, demand notices, and collection reports.
Reconcile customer accounts and resolve payment discrepancies.
Negotiate payment plans and ensure timely recovery of outstanding debts.
Track post-dated cheques, installment schedules, and payment statuses.
Maintain accurate records in ERP and accounts receivable systems.
Support handover and registration processes by ensuring payment compliance.
Prepare aging reports and provide collection forecasts to management.
RequirementsBachelor's degree in Finance, Accounting, Business Administration, or related field.
5-8 years of collections/accounts receivable experience, preferably within a real estate development company.
Strong knowledge of installment payment plans, customer collections, and receivable management.
Experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics.
Excellent negotiation, communication, and stakeholder management skills.
Advanced Excel and reporting skills.
Key CompetenciesCollection & Recovery Management
Accounts Receivable
Customer Relationship Management
Financial Reconciliation
Negotiation & Conflict Resolution
Reporting & Analysis
Attention to Detail

Responsibilities

Key ResponsibilitiesManage and monitor customer receivables and outstanding balances.
Follow up with buyers and clients regarding due and overdue payments.
Coordinate with Sales, Customer Service, and Legal teams on collection activities.
Prepare and issue payment reminders, demand notices, and collection reports.
Reconcile customer accounts and resolve payment discrepancies.
Negotiate payment plans and ensure timely recovery of outstanding debts.
Track post-dated cheques, installment schedules, and payment statuses.
Maintain accurate records in ERP and accounts receivable systems.
Support handover and registration processes by ensuring payment compliance.
Prepare aging reports and provide collection forecasts to management.
RequirementsBachelor's degree in Finance, Accounting, Business Administration, or related field.
5-8 years of collections/accounts receivable experience, preferably within a real estate development company.
Strong knowledge of installment payment plans, customer collections, and receivable management.
Experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics.
Excellent negotiation, communication, and stakeholder management skills.
Advanced Excel and reporting skills.
Key CompetenciesCollection & Recovery Management
Accounts Receivable
Customer Relationship Management
Financial Reconciliation
Negotiation & Conflict Resolution
Reporting & Analysis
Attention to Detail