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

    al futtaim group
    al futtaim group Dubai, United Arab Emirates

    Found in: DrJobEN AE A2 - 6 days ago

    Al Futtaim Group background
    Description
    • Provide daily partnering support to business operations by assisting in O2C activities.
    • PDC Management, which includes PDC collection, Warehousing, Banking, Maturing, Hold / Postponement etc.
    • Identify, highlight and expedite timely action to resolve exceptions / interface fallouts by performing review, reconciliation and substantiation of O2C accounts and reports.
    • Highlight receivables and overdue position to business to facilitate their follow-up and collection activities.
    • Ensure adequate provision is created for doubtful debts as per Policy.
    • Highlight risks and exceptions based on daily review of Collection control accounts and ensure resolution of exceptions within SLA by escalating in a timely manner.
    • Create and maintain various master record for the O2C activities.
    • Perform assigned month end book closing tasks within O2C.
    • Monitor the ongoing automated activities and ensure continuity of daily tasks.
    • Support with resolution of audit requests within the submission timelines
    • Identify and support on standardization and improvement initiatives within the O2C function.
    • Execute Customer Account Reconciliation/Balance Confirmation/SOA/Dunning etc.

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