Accounts Manager – O2C
Al-Futtaim · Dubai
وصف الوظيفة
About the role
Al-Futtaim Group Finance Shared Service Centre is looking for an experienced finance professional to lead the Order‑to‑Cash (O2C) function. The Accounts Manager – O2C will ensure robust control, governance and continuous improvement of the O2C process while supporting daily business operations.
Key responsibilities
- Maintain strong control and governance over the entire Order‑to‑Cash cycle in line with company policies.
- Drive development and enhancement of O2C processes to increase efficiency.
- Provide timely partnering support for activities such as customer refunds, DP transfers, exceptional payment applications, cancellations, returns, passport releases and rebates.
- Review and reconcile GL accounts including Revenue Control, Upsells, SMC, Warranty and F&I on a periodic basis.
- Identify and resolve risks, exceptions and interface fallouts through review, escalation and substantiation.
- Monitor accounts receivable and overdue positions, supporting collection efforts.
- Validate customer account reconciliations performed by accountants.
- Oversee provision working for doubtful debts in accordance with policy.
- Approve accounting entries such as refunds, credit notes and debit notes.
- Ensure compliance with month‑end and year‑end closing checklists.
- Lead standardisation and automation initiatives to achieve cost savings.
- Support audit requests and provide required documentation within deadlines.
- Review balance‑sheet GL schedules for substantiation.
- Collaborate with IT, compliance, controlling and business units to resolve issues and drive projects.
- Participate in transition and integration activities as needed.
Required profile
- Finance professional with solid experience in Order‑to‑Cash processes.
- Strong analytical skills and ability to manage risk and exceptions.
- Proven ability to work with cross‑functional teams and drive process improvements.
Required skills
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Al-Futtaim
Dubai
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