AL FUTTAIM GROUP CAREERS

Al Futtaim Group inviting application from suitable candidates to fill the positions in Dubai. Candidates who are interested can send updated resume.

CURRENT  VACANCIES:

1.  Collections Executive -  VIEW & APPLY

• Manage a portfolio of delinquent accounts, this includes reaching out to debtors/customers, understand the reason for default and ensure collections of dues on time.
• Preforming all the relevant collections activities before recommending for necessary legal action.
• Regular follow up via emails & Telephones calls with past due customers to ensure the collection of pending amounts on time.
• Attend and Answer queries from customers related to collections.
• Negotiating and proposing re-payment plans according to the company policy.
• Prepare and send the Statement of Account (SOA) for the debitors monthly and whenever required.
• Adhere to all Collection Procedures while protecting the interest and reputation of the organization.
• Provide feedback to credit team on customer payment status/history when required.
• Full responsibility for maintaining a complete collection reports and recording details of all interactions with customers in the collections management log.
• Reconciling the customer’s accounts when required.

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2.  Cash Office Executive - VIEW & APPLY

3.  Accountant - VIEW & APPLY

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Other New Job Vacancies in Dubai and Abu Dhabi

1.  Accountant - VIEW & APPLY

Company: The Fab Crew Technical Services LLC

2.  Customer Support Officer - VIEW & APPLY

Company: Sundus LLC

3.  Administration Manager - VIEW & APPLY

Company: Midas Safety LLC
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4.  Accounts Assistant - VIEW & APPLY

Company: Al Fattan Properties

• Day to Day update of all Financial records in the Accounting system.
• Support duties related to accounts payable and accounts receivable functions.
• Coordinating with team members and collect the Financial records.
• Assist with prepaation of financial and statistical statements and reports.
• Preparing all the data with regards to VAT and filing it on Time.
• Research and resolve discrepancies in a timely fashion.
• Analyse financial information in order to identify discrepancies.
• Interpret and apply accounting policies, rules, and regulations to all work in order to ensure compliance with applicable standards.