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Title: Team Lead – Accounts Receivables / Rebates Shift: GCC - Sunday to Thursday workingAbout noon:noon, the region's leading consumer commerce platform. On December 12th, 2017, noon launched its consumer platform in Saudi Arabia and the UAE, expanding to Egypt in February 2019.The noon ecosystem of services now includes marketplaces for food delivery, quick-commerce, fintech, and fashion. noon is a work in progress; we’re six years in, but only 5% done.noon’s fastest hyper-local delivery platform, Noon Minutes offers a localized assortment of FMCG & grocery products with delivery within 15-minutes. Currently live across the UAE, KSA and Egypt, offering thousands of products to customers in record time.noon’s mission: Every door, every day.What you'll do:Team noon has some of the fastest, smartest, and hardest-working people we've encountered. With a young, aggressive, and talented team, we're driving major missions forward.We are hiring a Team Lead – Accounts Receivable / Rebates to manage and lead a high-performance team responsible for end-to-end AR functions, including stakeholder management, revenue reporting, and collections. The ideal candidate brings hands-on experience in GCC receivable processes and has previously handled team supervision in a fast-paced E-commerce/ Q-commerce environment.Key Responsibilities:As the Team Lead, your core responsibilities will include managing direct reports and internal/ external stakeholders. Invoicing & Billing: Oversee the accurate and timely issuance of invoices to vendors, ensuring proper documentation for all deductions. Customer Relations: Establish and maintain strong relationships with vendors, ensuring their deduction queries are addressed promptly and professionally Collections & Disputes: Monitor aging reports and manage the collection of outstanding payments, resolving any rebate / money disputes, and circulate reports to management to highlight progress on open receivables and risk area. Book Closure: Ensure timely completion & review of period closer of month-end / quarter-end / year-end books and support Reporting team on-time reporting. Audit Management & Compliance: Preparation of balance sheet schedules to manage internal and external audit and ensure all accounts receivable activities comply with legal regulations and company policies. Collaboration: Work closely with other departments (commercial, marketing, and business finance) to streamline operations and resolve any customer-related issues.What you'll need:Bachelor’s Degree in Accounting & Finance, MBA/PGDM in finance specialization. Minimum of 5-6 years of relevant experience in a similar role related to account receivables / rebate management and 1-2 years exp in e-commerce will be an add on. Extensive knowledge of Accounts receivables, book-keeping & operational finance. Proficiency in financial analysis tools and software, such as MS Excel, MSD-365, and SQL Should be able to work independently with minimum supervision and proactively report issues/gaps in the current process Excellent communication and interpersonal skills for effective stakeholder management including senior management. Having a continuous improvement mindset, being flexible to work as per the business requirement and being a good team player.Who will excel?We’re looking for people with high standards, who understand that hard work matters. You need to be relentlessly resourceful and operate with a deep bias for action. We need people with the courage to be fiercely original.noon is not for everyone; readiness to adapt, pivot, and learn is essential.