Aldar Retail Management (ARM) is managing and operating a portfolio of leading retail destinations, delivering exceptional experiences for customers, tenants, and communities across the UAE.We are looking for an experienced Accountant to join our Finance team and support the financial operations of our retail portfolio. The role will have a strong focus on tenant receivables, collections, payment processing, Yardi transactions, banking activities, and financial controls, working closely with Leasing, Finance, tenants, and banking partners.Key ResponsibilitiesAccounts Receivable & CollectionsManage the day-to-day processing and recording of tenant payments, including direct debits, wire transfers, cheques, and other payment methods.
Receive Direct Debit forms, coordinate submission of signed forms to the bank, and maintain accurate mandate records.
Process Direct Debit receipt batches and maintain the relevant trackers.
Process wire transfer receipts accurately in Yardi and ensure payments are allocated to the appropriate tenant accounts.
Review and approve collection lease workflows in Yardi following validation of payment status.
Monitor payment activity and support timely collection of outstanding amounts.
Reverse bounced or returned cheques in Yardi on a daily basis following confirmation from the bank.
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