Credit Control Analyst at Al-Futtaim Properties

• Efficiently oversee and manage cheque processing and cash resources, ensuring optimal cash flow and zero discrepancies in cheque inventory.
• Ensure 100% accuracy and completeness of invoices and utility bills.
• Monitor and report on all payment transactions, ensuring accuracy, adherence to banking regulations, and alignment with internal policies
• Regularly update and manage customer accounts, achieving positive feedback from at least 90% of clients.
• Produce comprehensive monthly aging reports within the first 5 working days of each month, identifying high-risk accounts and suggesting actionable recovery strategies.
• Manage interactions with tenants and internal teams regarding cheque collections, receipt validations, and payment schedules, ensuring clear and effective communication.
• Continuously identify and implement process improvements in credit control procedures, ensuring full compliance with internal policies and external regulations

Required skills to be successful :

• Advanced knowledge of ERP Financial Software, preferably SAP, Yardi, and Power BI.
• Proficiency in MS Office, with strong analytical skills and the ability to work under pressure.
• Knowlege of Arabic advantage would be preferred