Order to Cash Accountant

Property Finder Group; Dubai; On-site; AED 120,000 - 160,000; Full time

Job summary

A leading real estate technology firm in Dubai is seeking an experienced Order to Cash Accountant. This role involves maintaining records, ensuring accurate billing, and reconciling accounts receivable. The ideal candidate will have a Bachelor's degree in accounting or finance and 2-3 years of relevant experience. Join a dynamic team committed to changing living for good in the region.

Qualifications

• 2 - 3 years of experience in accounting/finance.
• Detail-oriented with a focus on accuracy and quality.
• Ability to prioritize tasks and meet deadlines in a fast-paced environment.

Responsibilities

• Maintain accurate records of revenue and accounts receivable transactions.
• Ensure customer billing and payment receipts are recorded accurately.
• Reconcile revenue and accounts receivable accounts.

Skills

Excel

Communication

Interpersonal Skills

Education

Bachelor's degree in accounting or finance

Job description

Property Finder is the leading property portal in the Middle East and North Africa (MENA) region, dedicated to shaping an inclusive future for real estate while spearheading the region’s growing tech ecosystem. At its core is a clear and powerful purpose: To change living for good in the region.

Founded on the value of great ambitions, Property Finder connects millions of property seekers with thousands of real estate professionals every day. The platform offers a seamless and enriching experience, empowering both buyers and renters to make informed decisions. Since its inception in 2007, Property Finder has evolved into a trusted partner for developers, brokers, and home seekers. As a lighthouse tech company, it continues to create an environment where people can thrive and contribute meaningfully to the transformation of real estate in MENA.

Position Summary:

We are seeking an experienced Order to Cash Accountant to join our finance team. The Order to Cash Accountant will be responsible for the day to day accounting and processing of all accounting for the revenue and accounts receivable function.

Key Responsibilities:

• Maintaining accurate and up-to-date records of all revenue and accounts receivable transactions.
• Ensure customer billing and payment receipts are accurately recorded
• Reconciling revenue and accounts receivable accounts to ensure that they are balanced and accurate.
• Coordinating with sales and customer service teams to ensure that customer invoices are accurate and timely.
• Monitoring and collecting overdue customer accounts receivable balances.
• Resolving disputes related to customer invoices and payments.
• Participating in the month-end close process and ensuring that revenue and accounts receivable are properly recorded.
• Responds to emails from cross-functional internal stakeholders and external stakeholders as required

Desired Qualifications:

• Bachelor's degree in accounting or finance
• 2 - 3 years of experience in accounting/finance
• Prior Experience using Excel and accounting tools
• Excellent communication and interpersonal skills

Other Capabilities:

• Ability to prioritize tasks and meet deadlines in a fast-paced environment
• Detail-oriented with a focus on accuracy and quality

Our promise to talent

At Property Finder, we believe talent thrives in an environment where you can be your best self. Where you are empowered to create, elevate, grow, and care. Our team is made up of the best and brightest, united by a shared ambition to change living for good in the region. We attract top talent who want to make an impact. We firmly believe that when our people grow, we all succeed.

Property Finder Guiding Principles

• Think Future First
• Data Beats Opinions, Speed Beats Perfection
• Our People, Our Power
• The Biggest Risk is Taking no Risk at All

Interested in building your career at Property Finder? Get future opportunities sent straight to your email.

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