This position is based in MAF Global Solutions (GS). This is a new department which has recently been set-up for all the wholly owned subsidiaries of MAF. GS is responsible for all the transactional accounting operations of the entities incl. preparation of Financial Statements.
Role Details – Key Responsibilities And Accountabilities
- Responsible to manage day-to-day Account Receivables (AR) operational activities meeting performance targets
- Responsible for ensuring delivery of assigned Order to Cash finance functions
- Responsible for monthly AR ageing reports and informing the BU for necessary collection efforts
- Review and ensure customer receipts of various departments as per the governing company policy and procedure
- Pass revenue journal entries as assigned
- Perform Balance Sheet Schedules as necessary
- Responsible for monthly book closing activities as assigned
- Monitor manage and resolve customer queries/complaints within agreed SLAs escalate to Teal Lead where necessary
- Ad hoc operational duties and responsibilities as and when required
Minimum Qualifications And Knowledge
Personal Characteristics and Required Background:
- Bachelors degree in Finance/Accounting is a must
- Advanced MS Word Excel and PowerPoint experience
- Able to meet short deadlines
- Able to deliver quality work under pressure
Minimum Experience (number Of Years)
- 6 months to 2 years experience working in Finance Department including some experience within AR function. Ideally minimum 1 year as for AR scope of work candidates should have some prior work experience
Job-specific /Technical Skills
- Analytical and Numerical skills Attention to detail
- Strong customer service skills
- Good written and oral communication skills – Good English
Behavioral Competencies
- Organizational skills
- Team building perspective
- Go getter attitude
- Process improvement outlook
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