Prepare the operational projects of the Unit, oversee their implementation, and ensure alignment with the Department’s strategic plans.
Oversee the development, implementation, and review of policies, procedures, and systems related to the services provided by the Unit, with the aim of facilitating the work of other organizational units within Dubai Corporation for Ambulance Services and enabling the Department to achieve its strategic objectives.
Promote an institutional culture based on creativity and innovation, foster positive energy, and guide Unit staff and project teams toward achieving the Department’s strategic plan through teamwork approaches, employee motivation, mentoring, and direct supervision.
Participate in the preparation of the Corporation’s projected revenue budget.
Oversee the implementation of revenue transaction auditing policies and procedures and ensure their accuracy and compliance.
Supervise the preparation and issuance of customer invoices and official receipts related to transactions of the organizational units within Dubai Corporation for Ambulance Services.
Oversee collection procedures from debtors and supervise the preparation of settlements related to aging of receivables, advances, and outstanding payments.
Supervise the preparation of daily cash statements for treasury and bank accounts, and monitor revenues, cash deposits, and cheques.
Oversee the implementation of bank reconciliation procedures and the matching of accounting records with bank statements.
Supervise the preparation and execution of insurance claims procedures in accordance with the applicable controls and regulations of Dubai Corporation for Ambulance Services.
Qualifications
Master’s degree requires a minimum of 3 years of experience in accounting or equivalent.
Bachelor’s degree requires a minimum of 5 years of experience in accounting or equivalent.
Diploma requires a minimum of 11 years of experience in accounting or equivalent.