Accounts Receivable & Credit Control Expert
Company not disclosed
Job Description
About Zippy Zippy is an AI accounts receivable and collections platform. Our AI agents chase customers across email and WhatsApp, follow up on every invoice, and get businesses paid faster without a single outbound call. Zippy plugs into the systems finance teams already run on, including SAP, Oracle, Tally, Zoho, QuickBooks, Xero and Sage, so AR data stays in sync from day one. We are live with customers across the UAE and India, built for B2B businesses processing 150+ invoices a month and for enterprises modernising how they collect. Experience - 10+ years in finance, credit control, collections, treasury or CFO office roles, ideally at mid market or enterprise B2B companies - You have carried a DSO number, or owned the collections process end to end - An active network of CFOs, finance directors and controllers in the UAE, GCC or India - Comfortable being the person who says the product is wrong and explains exactly why - Bonus if you have advised or angel invested in early stage B2B software Role - Product: Review product AR logic, escalation paths, credit risk scoring and reporting, and provide input on AR best practices - AR BD: Connect with AR and finance leaders and join the first call where it helps - Sit in on customer conversations and pressure test what we hear against what you know - Help shape pricing, positioning and the collections playbook we take to market What you get - Compensation on every deal that closes through your introductions - Direct line to the founders and real influence over the roadmap - Early ownership in a category that is being rebuilt right now Dubai | Part time, advisory | Equity and deal based compensation
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