Job Description

Job purpose:

To manage and support the finance function in alignment with the processes of the Commercial Department, ensuring accuracy, compliance, and timely execution of all financial activities

Responsibilities:

  • Generate and update bank statements, identify collections reflected in the statements, and allocate them to the respective units.
  • Process customer billing based on installment maturity dates and apply cleared payments to the corresponding customer invoices.
  • Ensure the daily accounting and remittance of all online bank transfers, wire transfers, and credit card transactions.
  • Validate the Bloom Living Phases Head Office workflow and complete all finance‑related requirements.
  • Assist customers with payment‑related inquiries and provide detailed analysis of the Bloom statement of account upon request.
  • Provide the list of returned (bounced) cheques to the Collection Team for further follow‑up with customers to settle outstanding amounts.
  • Review resale requests and ensure that all finance requirements are fully met before the Sales Operations Team initiates the process.

Qualifications and Experience:

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 0-3 Years experience in Accounts Receivable
  • Strong knowledge of SAP or similar ERP systems.
  • High attention to detail and strong analytical skills.
  • Ability to work effectively under pressure and meet strict deadlines.
  • Excellent communication skills and the ability to work collaboratively within a team.


Job Details

Role Level: Entry-Level Work Type: Full-Time
Country: United Arab Emirates City: Abu Dhabi
Company Website: https://bloomholding.com Job Function: Accounting
Company Industry/
Sector:
Real Estate

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