Accountant OtC | Al Futtaim
A well-known and well-reputed Company based in Dubai, United Arab Emirates is looking for an experienced, skilled, competent, mature, qualified, creative, and intelligent candidate with significant knowledge and relevant working experience for the position of “Accountant OtC”.
| Company Name |
Al Futtaim |
| Qualification | Masters Degree | Bachelors Degree |
| Experience | 5 – 6 years of Relevant Experience Required |
| Monthly Salary | 6,500 AED – 8,000 AED |
| Employment Type | Full Time | Permanent |
| Company Size | 50-100 Employees |
| Benefits | Medical Insurance |
| Location | Dubai |
Job Requisition ID: 132346
Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United A”rab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more than 20 countries in the Middle East, Asia and Africa, Al-Futtaim Group partners with over 200 of the world’s most admired and innovative brands. Al-Futtaim Group’s entrepreneurship and relentless customer focus enables the organisation to continue to grow and expand; responding to the changing needs of our customers within the societies in which we operate.
By upholding our values of respect, excellence, collaboration and integrity; Al-Futtaim Group continues to enrich the lives and aspirations of our customers each and every day.
We are currently seeking an experienced accounts professional to join our Group Finance Shared Service Centre team in the capacity of Accountant OtC.
JOB PURPOSE:
To support the various AF businesses with Order 2 Cash activities specifically related to posting and allocating customer receipts, raising of credit notes, general maintenance of the sales ledger, plus related reporting. Actively drives and supports best in class processes, systems, and governance for FSSC-O2C processes, consistently delivering the services in line with SLA’s and best practices.
KEY ACCOUNTABILITIES:
- Establish stronger governance and controls pertaining to activities involved in Order to Cash process. Responsibility includes compliance with company policies, and procedures with major emphasis on receipting & allocation of payments and related customer account activities.
- Receipting & Accounting of Payments Received from Customers.
- Accounts Receivable Management.
- Liaison with business / FSSC internal departments/Corporate teams to ensure service delivery is done in time and as per agreed SLA.
- Contribute towards process improvement, automation initiatives & process standardization to ensure continuous improvement in FSSC-O2C related activities.
QUALIFICATIONS, EXPERIENCE, & SKILLS:
Educational Qualification: Bachelor’s Degree holder preferably in finance/commerce.
Minimum Experience and Knowledge: 5+ years in accounting.
Job-Specific/Technical Skills required:
- Knowledge of SAP will be an added advantage
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