محاسب إيرادات

About the role :

The Revenue Accountant is responsible for handling all revenue related matters, collections, receivable review, and tenant reconciliation.

Responsibilities

• Ensure that the company's revenue was recognized periodically based on contracts/agreements signed.
• Review and validated the completeness and accurateness of the monthly revenue.
• Monthly revenue analysis.
• Review and Validation of Management Fee calculation.
• Review and Validation of Leasing Fees and Renewal Fees calculation.
• Review and Validation of Contract Amendment or modification financial impact.
• Review of credit notes - calculation, approval, documentation etc.
• Review of Surrender approval form (SAF).
• Review of Releasing of security deposit.
• Monitoring and review of new projects revenue.
• Validation of discounts granted to a tenant.
• Profiling of tenants and ECL Calculations.
• Calculation and review of Revenue Straight lining.
• Posting of periodic and adhoc invoicing.
• Posting of daily receipts in Yardi.
• Prepare and share SOA to Legal Department in Arabic.
• Resolving tenant's dispute and queries.
• Analysing any Collection team and UAPM issues regarding receivables and recommend a solution.
• Tenant or Customer's ledger reconciliation and analysis.
• Customer under legal cases - Legal Monitoring.
• Prepare annual collection budget.
• Prepare, review and monitor monthly collection targets.
• Review and present collection report.
• Review and share daily collection update.
• Weekly collection target vs actualy reporting.
• Task which will be assigned from time to time by his/her supervisor/manager.

Qualifications

• Bachelor Degree in accounting or finance.
• 4-6 years of experience in accounting field preferable in real estate.