Summary
AD Ports Group is hiring a Senior Accountant – Credit Control in Abu Dhabi to manage debt collection across assigned customer portfolios and support compliance with approved credit policies. The role covers payment and security deposit tracking, account reconciliation, overdue payment follow-up, disputed invoice coordination, and reporting on receivables and returned cheques. Applicants need a bachelor’s degree or higher in accounting, at least 4 years of relevant experience, ERP knowledge—preferably Oracle Financials—and strong English; Arabic is an advantage.
The posting
As published on adportsgroup.com. Pulled from the employer's site and shown as they wrote it.
The purpose of this role is to ensure payments with customers are strictly followed, the Sr. Accountant - Credit Control Monetization is responsible for proactively managing debt collection on assigned portfolios of accounts. Also to facilitate the compliance with approved credit policies and assist senior management in executing an effective credit control and collection function based on credit policy.
Responsibilities
Core Responsibilities:
- Oversee accurate collection of payments for these assets.
- Coordinate with KF or the sales company team to ensure all payment information is correctly uploaded.
- Review and verify the status of security deposit collections.
- Provide relevant data and reports regarding PDC dates, due amounts, and any returned cheques associated with these assets.
- Update collection and outstanding records weekly to support timely statement closures.
- Upon deal closure, record all received payments and reconcile collections to maintain an accurate balance in the Kezad system, ensuring proper handover of PDCs to the new purchasing company.
- Apply collected security deposits in the system against closed statements as required.
- Proceed collection process to ensure that outstanding receivables are recovered in a timely manner as per credit terms.
- Sending customer statement of account and follow up with customer for overdue payment.
- Follow up with billing/commercial departments for resolving the disputed invoices
- Escalation to the management if dues are doubtful to provide bad debts provision
- Prepare ad-hoc reports as and when requested
Qualifications
Educational and Technical Qualifications:
Accounting Degree Bachelor’s degree or higher in accounting
Knowledge on ERP, preferably Oracle financials
Strong communications skills
Good Analytical interpersonal skills
Strong understanding of billing and collection processes.
Working under pressure.
Has teamwork and innovations skills.
Language Skills:
Written and spoken English is a must. Knowledge of Arabic will be an added advantage
Years of Experience:
Requires at least 4 years of experience in Accounting & Finance or Documentation in transportation or related industry
Nature of Experience:
Finance, Accounts Receivables, Credit Control etc.