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DHGS_Finance.Executive - Accounts Receivable at Jumeirah Group
Dubai, United Arab Emirates
Job Descrption
Finance Division
- Perform and execute all the activities normally undertaken within Cash Application Team under the supervision of the line manager.
- Ensure accurate and consistent creation of receipts, post identification and verification of bank transfers, bank deposits and online payments.
- Investigate and coordinate to resolve queries regarding Receivable Management/Cash Application.
- Thorough understanding in Credit Card Reconciliation.
- Updating customers’ credit limit in the system and processing of refund after taking required approvals as per DOA.
- Assist with year-end reporting, reconciliations and month-end closing.
- Timely & accurate reporting to Business.
- Ensure that complete and accurate records of transactions are maintained to enable effective controls and review process.
- Supporting in providing accurate information for audit conducted by the internal & external audit team.
- Any other duties may reasonably be requested by the management team.
Compliance:
- Identify, assess, and monitor the Compliance Risks faced by the Group.
- Compliance with IFRS standards and other statutory guidelines.
Key Performance Indicators (KPI) :
- 100% Adherence to compliance and risk assessment plans.
- Timely submission of reports and allocated tasks.
Accuracy in Cash Application Process.
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