Accountant – Accounts Receivable & Credit Control

SCAFFCO; Abu Dhabi; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading construction company in Abu Dhabi is seeking a detail-oriented Accountant to manage the Accounts Receivable cycle. Key responsibilities include overseeing credit control, timely collections, and support for finance activities using ERP systems. Candidates should possess a Bachelor's degree, 2–4 years of relevant experience, excellent communication skills, and proficiency in Arabic, along with a strong attention to detail. This role offers opportunities in a dynamic environment, requiring immediate availability.

Qualifications

• 2–4 years of experience in Accounts Receivable, Credit Control, or Collections.
• Experience or working knowledge of Letters of Credit (LC).
• Strong proficiency in customer account reconciliation.

Responsibilities

• Manage the end-to-end Accounts Receivable (AR) cycle including invoicing, payment posting, and reconciliations.
• Monitor customer outstanding balances for timely collection.
• Perform accounting entries in the ERP system.

Skills

Arabic language proficiency

AR processes

Communication skills

Negotiation skills

Attention to detail

Problem-solving skills

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

ERP system

MS Office (Excel)

Job description

About the Role

Scaffco is looking for a responsible and detail-oriented Accountant to manage Accounts Receivable, oversee credit control, and ensure timely customer collections. The role involves continuous coordination with customers, regular follow-ups on payments, and supporting the finance team with accurate ERP accounting. Arabic language skills will be considered a strong advantage.

Key Responsibilities

• Manage the end-to-end Accounts Receivable (AR) cycle including invoicing, payment posting, and reconciliations.
• Monitor customer outstanding balances and ensure timely collection of due payments.
• Conduct proactive customer follow-ups through calls, emails, and visit customers as and when required to expedite collections.
• Perform accounting entries, adjustments, and reconciliations in the ERP system.
• Review and assess customer credit limits, support credit approval processes.
• Prepare AR ageing reports and highlight overdue accounts for management review.
• Coordinate with sales and operations teams to resolve billing or delivery discrepancies affecting collections.
• Maintain accurate customer account records, payment schedules, and communication logs.
• Support month-end closing activities through AR schedules and reconciliations.
• Handle and understand LC (Letter of Credit) documentation and related processes when required.
• Assist in strengthening credit control procedures and enhancing collection efficiency.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field.
• 2–4 years of experience in Accounts Receivable, Credit Control, or Collections (preferably in construction, scaffolding, or trading sectors).
• Strong proficiency in AR processes, customer account reconciliation, and ERP-based accounting entries.
• Experience or working knowledge of Letters of Credit (LC).
• Excellent communication and negotiation skills for effective customer follow-ups and visits.
• Arabic language proficiency is a strong advantage.
• Proficient in MS Office (especially Excel).
• High attention to detail, accuracy, and problem-solving skills.
• Ability to join immediately or within a very short notice period.

Preferred Attributes

• Experience in UAE markets with understanding of customer payment behaviours.
• Ability to independently manage multiple customer accounts and deadlines.
• Professional, well-organized, and customer-service oriented.