Accountant Full Time NEW

Looking for Accountant Jobs in Abu Dhabi? ADNOC Distribution is hiring experienced finance professionals to manage financial reporting, general ledger accounting, accounts payable, accounts receivable, VAT compliance, and financial reconciliation. This opportunity is ideal for candidates seeking Finance Jobs Abu Dhabi, Financial Accountant Jobs UAE, General Accountant Jobs Abu Dhabi, Oil and Gas Accountant Jobs UAE, and Corporate Accountant Jobs Abu Dhabi. Join one of the UAE’s leading energy companies offering competitive salaries, outstanding employee benefits, and excellent long-term career growth opportunities.

Job Specific Accountabilities (Part 1)

• Follow-up and Recovery
• Receives the list and files of the customer assigned from the Senior Collection Manager. Studies these

files and plan his work program and priorities. Verifies additional information from Senior Collection

Manager or Sales Manager regarding the customer. Classifies the customers to determine the given

credit facility of each customer and discusses collection and debt plan with the Senior Collection

Manager.

• Calls and arranges formal visits to individual customers to discuss the unpaid dues in their accounts

and expresses. Explains company’s policy with regards to the subject and the consequences if the debt
is not settled on time.

• Follow up with assigned customers to settle debts on time and ensure the signed agreement between

business units and assigned customers are in line with company’s credit policy.

• Monitors customer’s adherence to the agreed payment terms and devises immediate regularization

option should there be any default. Informs the customer prior to such defaults and reminds them terms

and conditions he agreed and signed. Asks the customer immediate correction of his payment status

otherwise coordinate with the senior to take further actions.

• Provide the customer with missing documents such as (invoices, PDN, Credit note) to compete the

payment process on time.

Job Specific Accountabilities (Part 2)

Collection Management

• Receives company’s bank statements on daily basis and unidentified all the payment with details and send

it to cash office. Ensure all submitted allocations to cash office are correctly remitted to customer accounts
and inform the senior in case of long overdue debts collected.

• Identify cash payments from corporate customer and send it to cash office to create receipt and allocated

in same day.

• Applies receipts to proper customer on daily basis invoice.
• Receives cheque from customers, gives the customer a temporary receipt of cheque collection and

submitted to cash office with customer details.

• Receives returned cheque from the cash office and report the senior. Holds all returned cheques in a safe

and contact the customer to clarify the reasons of returned cheque. Ensures that payment is done before

giving back the returned cheque to the customer.

• Identifies and reports periodically about all customers returned cheque to the senior. Escalates the issue

to the department manager for further action in case customer’s cheque frequently returns.

• Coordinates regularly with business units’ sales managers to receive the latest update about the customer

profile. Allocate unidentified payments made through Banks after receiving the details from bank or
customer and inform the senior.

• Identifies frequently defaulted customers and report them to the senior. Discusses with the senior an action

plan to force those customers to pay within given credit period.

• Prepares monthly Aging report of customer overdue and mention the reasons non- payment.
• Performance other job-related duties such as providing necessary information and supporting document

to the administration as required and any other related jobs assigned to him by the supervisor.

• Preparing the following reports on monthly basis to the senior management to view the performance of the

customer & collection (DSO, Top ten & Aging reports by collector)

• Prepares and send the balance confirmations to top 10 customers quarterly.

Minimum Requirements

• Bachelor’s degree in accounting, Finance, or a related field.
• 6 years of experience in debt management and credit recovery in similar service industry or bank.
• Regional exposure and retail background are a plus.
• Valid UAE driving licence.
• Proficiency in Arabic and English language
• Public relations, interpersonal and negotiation skills.

Advance your finance career by applying for Accountant Jobs in Abu Dhabi with ADNOC Distribution. Professionals with expertise in general ledger accounting, financial reporting, accounts payable, accounts receivable, VAT filing, IFRS compliance, ERP accounting systems, SAP Finance, bank reconciliation, cash flow management, budgeting and forecasting, Microsoft Excel, cost accounting, audit support, internal financial controls, and financial analysis can enjoy attractive salary packages, comprehensive employee benefits, professional training, career advancement opportunities, and continuous development. Apply today to secure one of the leading Accountant Jobs UAE and build a rewarding future with one of the region’s most respected energy and fuel distribution companies.