Analyst - Credit Control I Real Estate I Finance (Cairo, EG)

Al Futtaim Group
Cairo
Full timeFunction: Real Estate & Property ManagementExperience: 3+ yearsSkills: ["Analytical","Problem-solving","Organizational","Communication","Negotiation"]

Manage the credit control function by overseeing customer and tenant collections, receivables, and debt recovery. Own assigned customer portfolios, monitor aging and collection KPIs (including DRO), negotiate payment solutions, and maintain accurate records in ERP systems such as SAP or Yardi. Produce and analyze credit control reporting to support working capital decisions, while collaborating with Shared Services, Legal, and internal stakeholders to resolve escalated billing and recovery cases.

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Al Futtaim Group
Al Futtaim Group
13 hours ago

Analyst - Credit Control I Real Estate I Finance (Cairo, EG)

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Last checked: 13 hours agoStatus: Live

Job Summary

Manage the credit control function by overseeing customer and tenant collections, receivables, and debt recovery. Own assigned customer portfolios, monitor aging and collection KPIs (including DRO), negotiate payment solutions, and maintain accurate records in ERP systems such as SAP or Yardi. Produce and analyze credit control reporting to support working capital decisions, while collaborating with Shared Services, Legal, and internal stakeholders to resolve escalated billing and recovery cases.
Location: Cairo
Employment Type: Full time
Job Function: Real Estate & Property Management

Key Responsibilities

  • •Manage a portfolio of customer and tenant accounts to drive debt collection, minimizing overdue receivables and bad debt exposure.
  • •Engage customers via phone, email, and written communication to negotiate payment solutions and resolve outstanding balances.
  • •Assess customers’ financial positions and recommend collection strategies, payment plans, and recovery actions aligned with company policies.
  • •Monitor receivables performance, aging reports, Days Receivables Outstanding (DRO), and collection KPIs; identify risks and improve cash collection.
  • •Maintain accurate customer account records, reconciliations, and collection activities within ERP systems, and prepare/analyze credit control reports and trends.

Key Requirements

  • •3+ years of experience in Credit Control, Accounts Receivable, Finance, or Accounting, including customer collections and debt recovery in a corporate environment.
  • •Proven experience in credit control, collections, customer account management, reconciliations, and aging analysis to reduce overdue receivables.
  • •Hands-on experience with ERP systems, preferably SAP or Yardi, for managing customer accounts and reporting.
  • •Strong analytical, problem-solving, and organizational skills to manage large portfolios and meet reporting deadlines.
  • •Excellent communication and negotiation skills, with advanced Microsoft Excel capability for managing large datasets and financial reporting.
Experience:3+ years
Skills:AnalyticalProblem-solvingOrganizationalCommunicationNegotiation
Tech Stack:SAPYardiERPMicrosoft Excel

Company Brief

Al Futtaim Group
Al-Futtaim Group is a diversified UAE conglomerate operating across automotive, retail, real estate, finance and services, representing 200+ global brands and serving customers across 20+ countries with over 40,000 employees.
Industry: Conglomerates & Holding Companies
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Funding: Bootstrapped
Headquarters: Dubai, United Arab Emirates
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