للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

Strategy 

• Oversee the Authority-wide revenue accounting records in line with legislation, ensuring full traceability and accuracy. 
• Establish and manage comprehensive receivables analysis including ageing, accounts receivable (AR) analysis and audit/risk reporting frameworks beyond statutory recording. 

Operations 

• Administer and reconcile AR–GL/system interfaces (Government Resource Planning (GRP), vouchers, amendments), ensuring data integrity and timely discrepancy resolution. 
• Oversee system reconciliation, account reconciliation and refund processing across RTA agencies and sectors 
• Oversee monthly and annual closure of the receipts system, ensuring completeness and accuracy of all transactions. 
• Supervise technical regulations related to Authority revenues and set financial procedures for new revenue systems.
• Ensure operational billing and prompt recording of all receivables. 
• Review and approve AR ageing reports, highlighting outstanding balances and providing explanations where applicable. 
• Maintain receivable records and documentation to ensure collections are processed on time and in compliance with policies.

 Product / Process Improvement 

• Recommend and implement enhancements to receivable processes, revenue governance frameworks, and system integration to improve accuracy, compliance, and efficiency.
• Develop improved reconciliation and reporting methodologies to strengthen financial control and support decision-making. 
• Lead initiatives to refine collection governance, ensuring timely collection controls and proactive risk management. 

• Bachelor's degree/ Master’s degree in Finance
• 0-1 Years in case of Master’s degree (2+ years in case of Bachelor’s degree)
• Proficiency in accounting and reconciliation processes
• Experience in managing accounts, transactions, and financial operations
• Skilled in advanced analytics and data automation for financial insights
• Knowledge of anti‑fraud practices, controls, and regulatory compliance
• Ability to perform audits and implement strong internal controls
• Competence in budget preparation and financial planning
• Expertise in business process management and optimization
• Strong data analysis, reporting, and data management capabilities
• Understanding of digital payment ecosystem management and financial technology systems
• Proficiency in enterprise financial systems administration and coordination
• Experience in preparing accurate financial reporting and analysis
• In‑depth knowledge of legislative compliance and financial regulations
• Ability to manage and optimize revenue streams effectively

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