Home / All Job in One Page / Accountant (Receivables) | Shared Services Finance | Al Futtaim Group | Dubai – Dubai
Accountant (Receivables) | Shared Services Finance | Al Futtaim Group | Dubai – Dubai
Accountant (Receivables) | Shared Services Finance | Al Futtaim Group | Dubai – Dubai

Accountant (Receivables) | Shared Services Finance | Al Futtaim Group | Dubai – Dubai

Accountant (Receivables) | Shared Services Finance | Al Futtaim Group | Dubai – Dubai

No two days are the similar at Al-Futtaim, it doesn’t matter what position you could have. Our paintings is pushed by means of the need to make a distinction and to have a significant affect with the objective of enriching on a regular basis lives. Take our attractive and supportive paintings surroundings and couple it with an organization tradition that recognises and rewards high quality efficiency, and what do you get? The likelihood to push the boundaries each unmarried day.

As a humble circle of relatives trade that began at the banks of the Dubai Creek within the 1930s, Al-Futtaim has expanded to a presence in 31 nations, a portfolio of over 200 firms, and 42,000 staff. You’ll in finding us in industries starting from car and retail, to finance and actual property, and connecting folks with world names like Lexus, Ikea, Robinsons, and Adidas. Our group is proudly multicultural and multinational as a result of that roughly various illustration provides us the worldwide mindset to develop and affect the folks, markets, and tendencies round us.

Come sign up for us to reside neatly, paintings higher, and be the most efficient.

This position will probably be primarily based out of Al Futtaim places of work at Al Rigga, Dubai.

Key accountability of this position is Accounts Receivable control of Sports & Life taste manufacturers of Al Futtaim Group, accountability contains compliance with corporate insurance policies, and procedures with primary emphasis on Credit keep an eye on, Credit insurance coverage control, credit score chance evaluate, receipting, allocation of purchaser fee and PDC control.

The particular activity description is as follows:

  • Sales order releases
  • Credit insurance coverage control
  • Submission of AR MIS reviews
  • Creation and upkeep of purchaser grasp
  • Managing buyer documentation
  • Routine Balance affirmation and reconciliation of purchaser accounts.
  • Periodic Credit evaluation and Appraisal of purchaser accounts
  • Handling police/criminal circumstances
  • Provision for unsure borrowers
  • Receipt holding of purchaser bills.
  • Customer safety cheque management.
  • Accounting Tax credit score notes
  • AR evaluation assembly with trade
  • Monitoring VAT compliances on tax invoicing.
  • Coordination of inside and exterior audit.

We’re right here to supply superb provider however a bit lend a hand from you’ll be able to make certain a 5-famous person candidate enjoy from begin to end.

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