Al-Futtaim is offering a in as an Order to Cash Accountant.
Duties & responsibilities
Prepare and issue receipts to tenants for various payment collection i.e. rent, utilities and deposits Prepare on a daily basis bank deposit slips for the payments received from various tenants and ensure to process the same in the bank on a timely basis Undertake physical verification of all PDCs collected from various tenants and reconcile the same with the system report on a monthly basis to ensure correctness Ensure proper maintenance of PDCs in respective physical files and ensure that photocopies of all the PDCs are enclosed Process and send annual rental invoice to the tenants for collection through courier Coordinate with the Oman / Bahrain offices on a daily basis and ensure that the daily bank processing for all collections are performed on a timely basis Bachelor's degree in Commerce Minimum 1 – 3 years of experience working within a Finance support function Good knowledge and experience
Skills
− Excellent verbal and written communication skills
