Senior Accountant Credit Control
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Key skills for this role
About the Role
Abu Dhabi Ports is seeking a Senior Accountant - Credit Control to manage debt collection, ensure compliance with credit policies, and oversee accurate payment collection. The role involves coordinating with sales teams, reviewing security deposits, and preparing reports.
Key Skills for This Role
Responsibilities
- Proactively manage debt collection on assigned portfolios of accounts
- Facilitate compliance with approved credit policies
- Oversee accurate collection of payments for assets
- Coordinate with sales team to ensure payment information is correctly uploaded
- Review and verify status of security deposit collections
- Provide data and reports regarding PDC dates, due amounts, and returned cheques
- Update collection and outstanding records weekly
- Record received payments and reconcile collections
- Send customer statements and follow up for overdue payments
- Prepare ad hoc reports as requested
Requirements
- Experience in credit control and accounts receivable
- Knowledge of credit policies and collection processes
- Strong analytical and reporting skills
Full Job Posting
Role Purpose
- 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
Key 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
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