Al-Futtaim Group
Established in the 1930s, Al-Futtaim Group is among the most diversified and progressive, regional businesses of UAE, headquartered in Dubai. The Company is structured into operating divisions of real estate, financial services, retail, healthcare and automotive. Presently, Al-Futtaim has over 35,000 people employed across more than 20 countries. Al-Futtaim Group’s relentless customer focus and entrepreneurship has enabled it to expand and grow by responding to the changing needs of its customers. Currently, the company is looking for a Credit Control Accountant in Dubai.
Purpose of Accountant Credit Control
To provide financial, clerical and administrative services to ensure efficient, timely and accurate allocation of payments and maintenance of customer accounts on SAP across the retail, residential and commercial portfolios at DFC.
Job Context of Accountant Credit Control
Define organizational policy and other factors that have a critical impact on the job.
- Credit Control Policy
- Lease Agreements
Responsibilities of an Accountant
- Accurate and timely recording of all cheques received into the PDC module.
- Daily processing of customer payments on Yardi and depositing cheques in a timely manner into the bank.
- Verification of payments made through bank transfers.
Your Duties
- Ensure cash receipts are accurately applied to customer accounts in a timely manner.
- Reconciliation of the bank statement on a daily basis against all deposited cheques.
- Monthly reconciliation of all balances pertaining to the Receivables Ledger function.
- Timely notification and follow-up to recover bounced cheques.
- Customer account maintenance and clearing.
- Ad-hoc support to the CCD as required.
Qualification & Experience
- Degree in Business Administration/Accounting/Finance or relevant field.
- 3-4 years’ experience in handling administrative aspects of a finance related role.
- 2-3 years accounts receivable and general accounting experience.
Knowledge & Skills
- Knowledge of accounts receivable.
- Knowledge of office administration and procedures.
- Knowledge of general bookkeeping procedures.
- Proficient in relevant computer applications, YARDI & Excel proficiency is a must.
- Ability to manage time and work under pressure.
- A strong customer focus.
- High attention to detail is a must.
- Must have excellent interpersonal and communication (both written and verbal) skills.
- Strong organization and time management skills to ensure scheduled deadlines are met.
