Job Responsbilities
Processes, verifies and posts receipts for units sold or services rendered.
Researches and resolves account discrepancies.
Maintains records regarding payments account statuses and received cheques.
Obtains information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Liaises with the collections department to review accounts client payments credit history and develop new or better repayment terms.
Supports audit related activities and manages a clean audit report by the end of each month.
Generates reports and statements and assists on monthly bank reconciliation.
Manages the posting and issuing of monthly invoices and claims.
Job Qualifications
Bachelor’s degree in Accounting Finance or any related field.
1-3 years of experience in real-estate projects.
Solid experience in excel and spread sheets is a must.
Exposure to SAP applications is an asset.
Excellent command of both English and Arabic lamguages.
We’re here to provide excellent service but a little help from you can ensure a five-star candidate experience from start to finish.
Before you click “apply”: Please read the job description carefully to ensure you can confidently demonstrate why this opportunity is right for you and take the time to put together a well-crafted and personalised CV to further boost your visibility. Our global Talent Acquisition team members are all assigned to specific businesses to ensure that we make the best matches between talent and opportunities. We not only consider the requisite compatibility of skills and behaviours but also how candidates align with our Values of Respect Integrity Collaboration and Excellence.
As part of our candidate experience promise we also want to make ourselves available to you throughout the application process. We make every effort to review and respond to every application
