Manager/Deputy Manager - Receivables - Real Estate

Manager/Deputy Manager- Receivables for leading UAE based Real Estate industry

- Qualified Chartered Accountant (CIMA, ACCA, CPA)

- Good knowledge of SAP SD and FICO module

- Proficiency in Microsoft Office Suite (Excel & Word)

- Minimum 5-7 years of experience in Real-estate firm (preferable in UAE, large scale).

- Minimum of 2 years' experience in Supervision (AR and Revenue Accounting)

- Good knowledge relating to accounts receivable in Real Estate industry.

Role & Responsibility :

- Review and Post day to day AR and revenue related accounting transaction ensuring

- Adequacy of supporting documents,

- Proper authorizations are in place,

- Correctness and completeness of information recorded in the system

- Correctness and appropriate selection of the accounting treatment

- Proper selection of GL accounts and Billing Codes

- Reviewing accurate posting of documents in ERP by the team.

- Verifying all new contracts for accuracy & completeness (e.g. PDC & required upfront amounts are received.)

- Monitoring bank related transaction are accounted on timely basis

Administer and ensuring smooth workflow of the below listed as per agreed timelines :

- SOA issuance to customers

- Review of contracts pending for activation

- Bounced Cheques Recovery (Based on Policy) and submission of documents to Legal for initiating action.

- Provide accounting guidelines and support in Accounts Receivable and Revenues area to lease administration team as and when required.

- Assist and provide swift feedback to Leasing and Asset Management teams collection team, team, Third party service provider and Property Management Team in day to day transactions pertaining to renewal, amendments, surrender and new deals

- Provide guidelines on company's policies and procedures DOA as and when required

- Provide historical information and analysis as and when required

- Ensure accounts receivable and revenue processes are operated efficiently and effectively, and support business units activities in relation to those processes

- Support the business by reducing review and processing time for all Revenue and Receivables transaction, i.e. Refunds, Statement of Accounts and billing.