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.
Al-Futtaim Group Finance Shared Service Centre (FSSC) Egypt is currently seeking a finance professional to join their team in the capacity of Accountant O2C.
JOB PURPOSE To support the various AF businesses in Egypt 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

• Daily accounting of payments received from customers
• Posting Chilled water entries and issue invoices for Commercial Leasing & Unit Sale Buildings
• Posting utilities charges entries and issue invoices for Commercial Leasing & Unit Sale Buildings
• Prepare Commercial Leasing & Unit Sale and Posting the doubtful debts provision
• Review Physical Count Reports of PDCs
• Providing Credit control team with the commercial bounced cheques data
• Uploading posted entries attachments (supporting documents) for Commercial Leasing & Unit Sale Buildings
• Revise PR and Create Customer Refund
• Receive Specialty Leasing cheques and deposit in the bank
• Review unapplied cheques
• Follow up with Collections/Business Teams for missing or insufficient payment advice.
• Strict adherence to the agreed SLAs and Policies

QUALIFICATIONS, EXPERIENCE, & SKILLS Minimum Qualifications and Knowledge:

• A Bachelor’s degree in Accounting/Finance or equivalent
• SAP / Yardi experience
• Microsoft Office skills

Minimum Experience:

• 2 years in Accounts Receivable or General Accounting

Job-Specific Skills:

• Excellent Arabic and English communication and interpersonal skills. Ability to plan, organize and implement.

Behavioral Competencies:

• Interpersonal Skills, Problem Solving, Confident, Multi-tasking, Prioritizing

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