AF11961-Accountant | Al-Futtaim Travel

Al Futtaim Travel, part of the Al Futtaim Group of Companies, offers travel consulting services in the leisure and corporate markets from multiple outlets in Dubai. Our leisure business caters for all market sectors. We are currently looking to recruit an experienced Accountant to be based in our Dubai office. In this role you will be responsible for: • Release of sales orders after due diligence • Reconciliations (Bank/Credit Card/Vendors/Customer) • Processing of credit notes after verification • MIS reports and Analysis with proper highlights • Rebate analysis and preparing GL schedules • Maintenance of customer master, Opening customer codes after review appraisal of customers creditworthiness • Liaison with treasury/business for remittances and posting entries • Sending Dunning notices to Customers for overdue payments • Sending regular balance confirmations requests, updating the status/reconciliation of customer accounts • Co-ordination with sales team for Matching and clearing of invoices • Periodic Credit review and Appraisal of customer account • Document submission to HR and Admin department for Police action against delinquent customers • Maintain log of Manual Books (Invoices & receipts) is maintained & complete tracking of invoices upon submission by users • Administration of credit insurance viz applying for limits, provide feedback to business for refusal or conditional approvals • AR review meetings with sales team • Handle internal and external auditors Click on link below to Apply Online – AF11961-Accountant | Al-Futtaim Travel