Commercial Receivables Executive | AlFuttaim Contracting | Emirati Talent

Job Requisition ID: 180555 About Al-Futtaim Established in the 1930s, Al-Futtaim is one of the most diversified and progressive privately held regional businesses, headquartered in Dubai. Operating across more than 20 countries, the Group spans automotive, financial services, real estate, retail and health. With more than 40,000 employees, Al-Futtaim represents over 200 of the world’s most recognised brands, including Toyota, Lexus, IKEA, ACE and Marks & Spencer. Driven by its purpose to enrich lives and elevate communities, Al-Futtaim focuses on digital innovation, AI, sustainable growth and strategic partnerships, creating long-term value for customers, communities and partners while building a responsible legacy for future generations. Overview Of The Role: - The Account Executive Receivable is responsible for managing all facets of accounts receivable including the calculation, recording, and processing of financial data to ensure accurate financial records. The role requires the preparation of invoices, ensuring accurate billing, and working closely with the operations division to secure payments and certifications. This position plays a critical role in enhancing cash flow while maintaining strong relationships with customers. What You Will Do: General - Calculate, record, input, and process financial data ensuring accuracy in financial records. - Prepare customer invoices according to accounting procedures and ensure timely dispatch and tracking. - Collect payments within agreed terms and manage outstanding balances with accuracy. - Review and ensure accuracy and completeness of customer invoices. - Investigate and resolve payment discrepancies by contacting customers. - Maintain and update customer accounts for accuracy and process incoming payments timely. - Ensure customers are appropriately billed and collaborate with operations to secure certifications and collect payments. - Track, ensure timely collection of advance payments, and follow credit approval processes. - Generate weekly reports to measure division performance on debts and share collection plans with management. Required Skills To Be Successful: - Strong mathematical and analytical skills. - Proficiency in accounting software such as QuickBooks and ERP systems. - Excellent time management and attention to detail. - Ability to communicate effectively and maintain confidentiality. What Qualifies You For The Role: - Associate degree or equivalent in accounting or finance. - Experience specifically in accounts receivable management. - Proven capability in driving process improvements. - Proficient in QuickBooks Online, Ariba, SAP, and M-file accounting systems. - Strong mathematical skills and superb time management. - Capability to maintain confidentiality in all financial dealings. - Valid driving license required. About Al-Futtaim Real Estate With a legacy of more than six decades in real estate and asset management, Al-Futtaim Real Estate – part of Al-Futtaim – creates real impact on the communities it serves through long-term investment and growth. As one of the region’s leading private developers, the company plans, creates and manages developments across the MENA region. Al-Futtaim Real Estate has a diversified, multi-billion-dollar portfolio across the real estate value chain and asset types such as residential, commercial, malls and industries including hospitality, healthcare, infrastructure and education. Flagship mixed-use urban communities include Dubai Festival City and Cairo Festival City. Al-Futtaim Real Estate is also responsible for Al-Futtaim Contracting, a fully integrated, end-to-end specialist division operating across the UAE, Saudi Arabia, Qatar and Egypt. The business has delivered industry-leading construction, engineering, technology and FM solutions for more than 50 years.

Associate degree or equivalent in accounting or finance. Experience specifically in accounts receivable management. Proficient in QuickBooks Online, Ariba, SAP, and M-file accounting systems. Strong mathematical skills and superb time management. Capability to maintain confidentiality in all financial dealings.

Calculate, record, input, and process financial data ensuring accuracy in financial records. Prepare customer invoices according to accounting procedures and ensure timely dispatch and tracking. Collect payments within agreed terms and manage outstanding balances with accuracy. Review and ensure accuracy and completeness of customer invoices. Investigate and resolve payment discrepancies by contacting customers. Maintain and update customer accounts for accuracy and process incoming payments timely. Ensure customers are appropriately billed and collaborate with operations to secure certifications and collect payments. Track, ensure timely collection of advance payments, and follow credit approval processes. Generate weekly reports to measure division performance on debts and share collection plans with management.