Senior Accountant – Credit Control

Role purpose

Collections and account control

• Oversee payment collection for assigned assets and verify security deposit collection status.
• Coordinate with KF or the sales company team to ensure payment information is uploaded correctly.
• Provide reports on PDC dates, amounts due, and returned cheques.
• Update collection and outstanding records weekly to support timely statement closures.
• Record deal-closure payments, reconcile collections in Kezad, and hand over PDCs to the new purchasing company.
• Apply collected security deposits against closed statements where required.
• Recover outstanding receivables in line with credit terms and follow up on overdue customer payments.
• Send customers statements of account and coordinate with billing and commercial teams to resolve disputed invoices.
• Escalate doubtful dues to management for bad-debt provision and prepare ad hoc reports as requested.

Qualifications and experience

• Bachelor’s degree or higher in accounting.
• At least 4 years of experience in Accounting & Finance or Documentation in transportation or a related industry.
• Experience area includes finance, accounts receivable, or credit control.

Technical and language skills

• Knowledge of ERP systems is required; Oracle Financials is preferred.
• Strong understanding of billing and collection processes.
• Written and spoken English is required; Arabic is an added advantage.
• Strong communication, analytical, interpersonal, teamwork, and innovation skills; ability to work under pressure.