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    Accountant - O2C Finance Shared Service Center CorporateServices - Dubai, United Arab Emirates - al futtaim group

    al futtaim group
    al futtaim group Dubai, United Arab Emirates

    1 week ago

    Al Futtaim Group background
    Description
    • Provide daily partnering supportto business operations by assisting in O2Cactivities.
    • PDC Management, which includes PDCcollection, Warehousing, Banking, Maturing, Hold / Postponementetc.
    • Identify, highlight and expedite timelyaction to resolve exceptions / interface fallouts by performingreview, reconciliation and substantiation of O2C accounts andreports.
    • Highlight receivables and overdueposition to business to facilitate their follow-up and collectionactivities.
    • Ensure adequate provision iscreated for doubtful debts as perPolicy.
    • Highlight risks and exceptions based ondaily review of Collection control accounts and ensure resolutionof exceptions within SLA by escalating in a timelymanner.
    • Create and maintain various masterrecord for the O2C activities.
    • Perform assignedmonth end book closing tasks withinO2C.
    • Monitor the ongoing automated activitiesand ensure continuity of daily tasks.
    • Supportwith resolution of audit requests within the submissiontimelines
    • Identify and support onstandardization and improvement initiatives within the O2Cfunction.
    • Execute Customer AccountReconciliation/Balance Confirmation/SOA/Dunningetc.