Job Description:

As a member of Business unit finance team – to support the Finance Controller and Branch Account Manager

• Perform billing for sale of units in line with the sales contract / LPO and also in line with the credit approval
• Follow up with sales team on overdue invoices collection status and document the update received
• Prepare sale letter for the machines sold
• Get proper approval and documents and perform mortgage placement / mortgage release activities as per respective RTA requirements
• Co-ordinate with AFSS for the provision utilization reconciliations in relation with units sales
• Prepare AR outstanding reports and update FC / BAM on the AR collection status, based on the updates received from sales team.
• Manage asset creation and disposal activity in system
• Account reconciliations and reporting
• Customer account creation after getting necessary KYC documents
  • Liaise with various AF Group departments like Group Legal, EIT, Group Admin, Group HR, etc
  • Review and reconciliation of BS accounts

Qualification, Experience & Skills:

Minimum Qualifications and Knowledge:      

• A bachelor’s degree in Finance and accounting
• Experience in SAP system and support
• Hands on experience in MS Excel and MS Word
• Fluent in Arabic – Written and spoken

Minimum Experience:

• Minimum of 2 years of support of SAP processes
• Experience of working in the automotive industries will be highly regarded

Job-Specific Skills:  

• Analytical, process oriented, good communication skills, exposure to SAP and MS office products

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