Credit Control Analyst Jobs in Dubai, UAE | Real Estate Careers.

Uae Job Alert; Dubai; On-site; AED 90,000 - 130,000; Full time

Benefits offered by this job

Not specified

Job summary

Al-Futtaim Real Estate is seeking an Analyst – Credit Control in Dubai, UAE to support payment processing, account maintenance and bank reconciliations across Dubai Festival City. The role emphasizes accurate data entry and timely processing using Yardi, with a focus on customer accounts and credit control activities.

The Credit Control Analyst will contribute to effective credit processes in line with company policies and lease requirements, ensuring precise financial records and responsive

Qualifications

• Relevant education in Accounting, Finance, Business Administration, or a related field.
• 2–3 years accounts receivable or general accounting experience.
• 3–4 years in administrative finance roles, depending on background.

Responsibilities

• Record and allocate payments in Yardi PDC module daily.
• Reconcile bank statements and monitor reconciliation items.
• Identify unallocated credits and clear outstanding items.
• Follow up on bounced cheques and support collections.
• Maintain accurate customer account records and invoices.
• Assist with ad-hoc credit control and finance tasks.

Skills

Accounts receivable

Credit control

Yardi

Microsoft Excel

Attention to detail

Organizational skills

Time management

Analytical skills

Communication skills

Customer service

Education

Accounting/Finance/Business Administration degree

Tools

Yardi

Job description

Job Overview

Al-Futtaim Real Estate is seeking an Analyst – Credit Control in Dubai, UAE to support payment processing, customer account maintenance, bank reconciliation, and credit control activities across real estate portfolios at Dubai Festival City.

The role is responsible for ensuring financial transactions are processed accurately and on time, customer accounts are properly maintained, and payments are correctly allocated using the Yardi system. The position requires strong attention to detail, financial accuracy, organizational skills, and the ability to meet deadlines while maintaining a customer-focused approach.

The Credit Control Analyst will contribute to effective credit control processes in accordance with company policies, customer agreements, and applicable lease requirements.

Key Responsibilities

Payment Processing and Allocation

• Record all cheques received accurately and on time in the Yardi PDC module.
• Process customer payments in the Yardi system on a daily basis.
• Ensure cheques are deposited with the bank within the required timeframe.
• Apply cash receipts and customer payments accurately to the appropriate accounts.
• Verify payment information and investigate discrepancies when required.
• Maintain accurate customer account balances and transaction records.

Bank Reconciliation

• Reconcile bank statements against deposited cheques and recorded transactions.
• Review reconciliation items regularly and follow up on outstanding differences.
• Work to minimize unreconciled transactions at month-end.
• Investigate discrepancies between bank records and customer accounts.
• Maintain accurate supporting documentation for reconciliation activities.

Credit Control and Customer Accounts

• Monitor customer accounts and ensure payments are allocated correctly.
• Identify unallocated credits and take appropriate action to clear outstanding items.
• Follow up on bounced or returned cheques with customers and relevant internal teams.
• Support timely recovery of bounced cheques in accordance with agreed payment terms.
• Maintain accurate customer account records and financial information.
• Assist with credit control activities to support timely collections and minimize overdue balances.

Accounts Receivable Support

• Support accounts receivable activities across assigned real estate portfolios.
• Maintain accurate records of customer invoices, receipts, payments, and outstanding balances.
• Assist with resolving customer account queries and payment-related issues.
• Coordinate with relevant finance and business teams to resolve account discrepancies.
• Ensure financial records are updated accurately and within required timelines.

Yardi and Financial Systems

• Use the Yardi property management and accounting system to process payments and maintain customer accounts.
• Update relevant financial information and transaction records in Yardi.
• Ensure data entered into financial systems is complete and accurate.
• Use Microsoft Excel and other relevant applications for financial analysis, reconciliation, and reporting.

Customer Service and Coordination

• Maintain professional communication with customers regarding payments, account balances, and bounced cheques.
• Respond to finance-related queries in a timely and customer-focused manner.
• Coordinate with internal departments to resolve customer account issues.
• Provide accurate information while maintaining confidentiality of financial records.

Administrative and Finance Support

• Provide ad-hoc support to the Credit Control Department and finance team as required.
• Complete assigned administrative and financial tasks within agreed deadlines.
• Maintain organized records and supporting documentation.
• Assist with process improvements designed to improve payment processing and account management efficiency.

Skills Required for Credit Control Analyst Jobs in Dubai

Successful candidates should demonstrate:

• Strong knowledge of accounts receivable and general accounting procedures.
• Practical knowledge of credit control and payment allocation processes.
• Proficiency in Yardi or similar real estate accounting/property management systems.
• Good working knowledge of Microsoft Excel.
• Strong attention to detail and financial accuracy.
• Excellent organizational and time-management skills.
• Ability to manage multiple tasks and meet strict deadlines.
• Strong analytical and problem‑solving abilities.
• Excellent interpersonal and communication skills.
• Ability to work effectively under pressure.
• Strong customer service orientation.

Qualifications and Experience

Candidates applying for this Credit Control Analyst job in Dubai should have:

• Relevant education in Accounting, Finance, Business Administration, or a related field.
• Approximately 2–3 years of accounts receivable or general accounting experience.
• Approximately 3–4 years of experience in administrative finance roles, depending on the candidate’s background.
• Practical experience with financial systems, preferably Yardi.
• Experience using Excel for financial records, reconciliations, and reporting is preferred.

About Al-Futtaim Real Estate

Al-Futtaim Real Estate is part of the Al-Futtaim Group and has more than six decades of experience in real estate and asset management. The business develops, manages, and invests in real estate projects across the MENA region.

Its diversified portfolio spans residential and commercial properties, shopping malls, hospitality, healthcare, infrastructure, education, and industrial assets. Key mixed-use developments include Dubai Festival City and Cairo Festival City.

Al-Futtaim Real Estate also includes Al-Futtaim Contracting, an integrated specialist business providing construction, engineering, technology, and facilities management solutions across markets including the UAE, Saudi Arabia, Qatar, and Egypt.

Credit Control Analyst Job in Dubai – Apply Online

Candidates with experience in accounts receivable, credit control, payment allocation, bank reconciliation, and general accounting can explore this Credit Control Analyst opportunity in Dubai, UAE.