Accounts Receivable Accountant
Majid Al Futtaim
Total years of experience :3 years, 8 Months
Handling the accounts receivables over 12 shopping malls located in UAE 15/03/2022 - Present
• Bank reconciling for the income transactions and transfers.
• Answers the tenants inquiries and support with needful documents.
• Prepare reports like Income, AR Aging and prepayments reports to know each tenants status and share it with the concerned teams and managers.
• Do monthly and yearly end tasks for the financial closing.
• Responsible for billing the tenants frequently in order to collection process.
• Prepare statements of accounts for the tenants in needed cases.
• Cooperating with the operation and leasing teams to issue any requested invoices or receipts for the tenants.
A/R accountant
Handling Rehab malls receivables.
-Accounts reconciliation and billing.
-Prepare the tenant's rent invoices and answer their inquiries.
-Assisting in the company financial statements.
-SAP ERP sytem user experience
(Before Military service)
Managing (3 stars) hotel receivables.
-Dealing with the suppliers and pay their invoices.
-Prepare monthly inventory report for the hotel warehouse.
-Covering my manager duties in his absence ( declaring daily rates, organizing the rooms availability, coordinating with the kitchen & housekeeping staff daily tasks and shifts ).
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