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Senior Accountant – Credit Control

AD Ports Group
Abu Dhabi, UAE
Full Time
Senior
1 weeks ago
Credit ControlDebt CollectionAccounts ReceivableFinancial ReportingCustomer Relationship ManagementDispute Resolution
Free

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Credit ControlDebt CollectionAccounts Receivable
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Job Description

  • Responsible for Credit Control and managing debt collection for the assigned portfolio of accounts.
  • Ensure payment plans agreed with customers are strictly adhered to.
  • Facilitate implementation and compliance to the approved credit policy.
  • Assist senior management in executing a comprehensive and robust credit control function in line with corporate credit policy.

Responsibilities

  • Receive new credit requests and submit for evaluation from commercial and review customers’ credit rankings with banks.
  • Implement the credit policy by regularly checking the credit report and flagging any high risk customers.
  • Proactively manage debt collection on assigned portfolio accounts and maintain proper communication with customers to ensure smooth collections.
  • Issue statements of accounts to customers using established guidelines.
  • Review requests for payment plans and implement them accordingly.
  • Be the focal point for customers and coordinate internally to answer queries and resolve disputes in order to facilitate payments from customers.
  • Prepare working file for bad debt and ECL provisions.
  • Coordinate with treasury and collection for any payment.
  • Eliminate non value activities and seek automation for repetitive tasks.
  • Have a strong systematic approach towards dunning processes.
  • Preparation of customer files for legal support and escalation to senior management.
  • Preparing weekly reports on credit control performance.

Qualifications

  • Bachelor’s Degree or equivalent in Accounting or Finance
  • Excellent in English, Arabic is an added advantage
  • A minimum of 6 8 years of experience in a similar role
  • Minimum experience in Credit Control, Accounts Receivable, Collections, or Revenue Accounting.
  • Experience evaluating customer creditworthiness and reviewing credit applications.
  • Experience working with credit reports, bank references, and customer credit assessments.
  • Proven track record in debt collection and reducing overdue receivables.
  • Experience managing a portfolio of customer accounts and following up on outstanding payments.
  • Strong background in customer relationship management and dispute resolution.
  • Experience negotiating and monitoring customer payment plans.
  • Experience preparing and analyzing aging reports, collection reports, and receivable reconciliations.

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