Job Summary:
Assist in conducting all A/R accounting and system update activities for specific assigned assets/customersRoles and Responsibilities:
Assist in issuing and entering in the system all A/R invoices of sales and leasing payments, reimbursable, and other A/R income
Manage cash deposits on a daily basis
Manage finalized cash receipts batches into the accounts
Deposit all cash and cheques received from customers/ tenants
Process all debit notes in respective accounts
Update of all accounts in system and databases
Prepare the aging reports of all customers
Update all accounts revenue reports
Issue of service charges invoices
Ensure the proper execution of sale and update of the customer records
Ensure the integration of leasing activities associated with periodic rent roles to finalize the financial records
Perform all transfer related transactions and registration & discharge of mortgages in internal directory
Ensure that proper and separate accounting and reporting is done for all the ProjectsReporting Lines:
Report to: Manager – AR & Collections
Report From: NoneCapabilities / Skills:
Business capabilities:
3+ years of experience of financial accounting and management accounting experience
Experience of accounting within real estate or related industry is preferred
Experience in credit control
Knowledge of and ability to apply international accounting standards and ERP systems
Knowledge of and ability to adhere to internal controls Interpersonal skills:
Good analytical skills
Vigilant and detail oriented
Strong communication skills
Strong time management capabilitiesKey Performance Indicators:
Financial impact of accounting related errors
Timeliness and accuracy of A/R accounting
Job Details
| Date Posted: | 2015-03-05 |
| Job Location: | Abu Dhabi, United Arab Emirates |
| Job Role: | Other |
| Company Industry: | Financial Services |
Preferred Candidate
| Career Level: | Entry Level |
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