Credit Control & AR Analyst (Real Estate - Yardi)

Tanqeeb

Dubai

On-site

AED 90,000 - 150,000

Full time

10 days ago
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Job summary

Dubai Festival City is seeking an Accountant to ensure efficient, timely, and accurate financial services related to payment allocation and customer account maintenance across portfolios. The role uses Yardi and requires strong attention to detail and deadline management, contributing to credit control and lease agreement processes.

The candidate will handle daily transactions, apply payments, reconcile bank statements, and support cash flow controls while maintaining a customer-centric approach.

Qualifications

  • Knowledge of accounts receivable and general bookkeeping procedures.
  • Proficiency in YARDI and Excel, as well as other relevant computer applications.
  • 2-3 years of accounts receivable and general accounting experience and 3-4 years of experience in handling administrative finance roles.
  • Excellent interpersonal, communication, and time management skills with a strong customer focus.

Responsibilities

  • Accurately and timely record all cheques received into the PDC module daily.
  • Process customer payments on Yardi daily and ensure timely deposit of cheques into the bank to reduce processing errors.
  • Ensure cash receipts are correctly applied to customer accounts in a timely manner to maintain accurate account balances.
  • Reconcile the bank statement daily against all deposited cheques to minimize un-reconciled items by month-end.
  • Provide ad-hoc support to the CCD as required and complete tasks as agreed upon.

Skills

Organizational skills
Detail-oriented
Time management
Customer-focused
Communication skills

Tools

Yardi
Excel

Job description

Dubai Festival City is seeking an Accountant to ensure efficient, timely, and accurate financial services related to payment allocation and customer account maintenance across portfolios. The role uses Yardi and requires strong attention to detail and deadline management, contributing to credit control and lease agreement processes.

The candidate will handle daily transactions, apply payments, reconcile bank statements, and support cash flow controls while maintaining a customer-centric approach.

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