O2C Associate Accountant At Majid Al Futtaim
Order to Cash Associate Accountant At Majid al Futtaim Properties
ROLE SUMMARY
This position will be responsible for delivery of assigned O2C (Order to Cash) processes
Responsible For Ensuring Delivery Of Assigned Order To Cash Finance Functions
Responsible For Monthly Ar Ageing Reports And Informing The Bu For Necessary Collection Efforts
Review And Ensure Customer Receipts Of Various Departments As Per The Governing Company Policy & Procedure
Pass Revenue Journal Entries As Assigned
Perform Balance Sheet Schedules As Necessary
Responsible For Monthly Book Closing Activities As Assigned
Monitor, Manage And Resolve Customer Queries/Complaints Within Agreed Slas, Escalate To Teal Lead Where Necessary
REQUIREMENTS
Bachelor’S Degree In Finance/Accounting Is A Must
0/2 Years’ Experience Working In Finance Department Including Some Experience Within Account Receivable Function. Ideally Minimum 1 Year As For Ar Scope Of Work Candidates Should Have Some Prior Work Experience
Able To Meet Short Deadlines
Able To Deliver Quality Work Under Pressure
Advanced Ms Word, Excel And Powerpoint Experience
Analytical & Numerical Skills, Attention To Detail
ROLE SUMMARY
This position will be responsible for delivery of assigned O2C (Order to Cash) processes
ROLE PROFILE
Responsible To Manage Day-To-Day Account Receivables (Ar) Operational Activities, Meeting Performance TargetsResponsible For Ensuring Delivery Of Assigned Order To Cash Finance Functions
Responsible For Monthly Ar Ageing Reports And Informing The Bu For Necessary Collection Efforts
Review And Ensure Customer Receipts Of Various Departments As Per The Governing Company Policy & Procedure
Pass Revenue Journal Entries As Assigned
Perform Balance Sheet Schedules As Necessary
Responsible For Monthly Book Closing Activities As Assigned
Monitor, Manage And Resolve Customer Queries/Complaints Within Agreed Slas, Escalate To Teal Lead Where Necessary
REQUIREMENTS
Bachelor’S Degree In Finance/Accounting Is A Must
0/2 Years’ Experience Working In Finance Department Including Some Experience Within Account Receivable Function. Ideally Minimum 1 Year As For Ar Scope Of Work Candidates Should Have Some Prior Work Experience
Able To Meet Short Deadlines
Able To Deliver Quality Work Under Pressure
Advanced Ms Word, Excel And Powerpoint Experience
Analytical & Numerical Skills, Attention To Detail