Accountant - O2C Finance Shared Service Center CorporateServices

1 month ago


Dubai, United Arab Emirates al futtaim group Full time
  • Provide daily partnering supportto business operations by assisting in O2Cactivities.
  • PDC Management, which includes PDCcollection, Warehousing, Banking, Maturing, Hold / Postponementetc.
  • Identify, highlight and expedite timelyaction to resolve exceptions / interface fallouts by performingreview, reconciliation and substantiation of O2C accounts andreports.
  • Highlight receivables and overdueposition to business to facilitate their follow-up and collectionactivities.
  • Ensure adequate provision iscreated for doubtful debts as perPolicy.
  • Highlight risks and exceptions based ondaily review of Collection control accounts and ensure resolutionof exceptions within SLA by escalating in a timelymanner.
  • Create and maintain various masterrecord for the O2C activities.
  • Perform assignedmonth end book closing tasks withinO2C.
  • Monitor the ongoing automated activitiesand ensure continuity of daily tasks.
  • Supportwith resolution of audit requests within the submissiontimelines
  • Identify and support onstandardization and improvement initiatives within the O2Cfunction.
  • Execute Customer AccountReconciliation/Balance Confirmation/SOA/Dunningetc.


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