Senior Accountant – Credit Control

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AD Ports Group seeks a Senior Accountant Credit Control to proactively manage debt collection and ensure credit policy compliance while supporting management in a credit control function. The role oversees timely collections, coordinates with sales to upload payment data, reviews security deposits, and reports on PDC dates and due amounts. Update records weekly, reconcile receipts in Kezad at deal closure, and escalate doubtful dues for bad debt provisioning, working with billing teams. Ideal candidates hold a bachelor’s in accounting, Oracle ERP experience, strong communication and analytical skills, four years in finance or receivables, and English fluency; Arabic helpful. To apply, highlight collection results, ERP reporting expertise, and your ability to work under pressure with cross team efforts.

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.

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