Senior Accountant
About This Role
The role is primarily responsible for driving collections and cash inflow by owning the end-to-end receivable recovery process, ensuring timely collection of outstanding invoices, and minimizing overdue balances through proactive follow-ups, client engagement, and structured recovery strategies.
The candidate will aggressively monitor aging reports, pursue overdue accounts via calls, emails, and meetings, negotiate payment terms and settlements, and escalate chronic defaulters including initiating legal actions where required, while maintaining strong relationships with customer finance teams.
In addition, the role includes enforcing credit control policies by assessing customer creditworthiness, setting and monitoring credit limits, coordinating with sales teams to ensure disciplined credit practices (including order holds where necessary), and mitigating bad debt risks.
The position also requires preparing collection reports, tracking KPIs such as DSO and overdue aging, providing accurate cash flow forecasts, resolving billing disputes in coordination with internal teams, and continuously improving collection processes through system enhancements and automation.
The ideal candidate is a results-driven finance professional with 3–5 years of UAE experience in collections and credit control, strong negotiation and communication skills, a firm yet professional approach to handling customers, and hands-on experience with ERP systems and advanced reporting tools.
Job Types: Full-time, Permanent
Pay: AED3,000.00 - AED4,000.00 per month
Work Location: In person
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