Accountant Revenue

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

Job summary

A prominent port management company in Abu Dhabi is seeking an experienced revenue management professional to handle day-to-day tasks, ensure accurate invoicing, and improve billing processes. The ideal candidate will hold a Bachelor's degree in Accounting or Finance and possess at least 1-4 years of relevant experience. Responsibilities include coordinating payments, resolving billing issues, and reviewing revenue records. This role offers an opportunity to work in a dynamic environment focused on enhancing financial operations.

Qualifications

• Minimum 1-4 years of experience in a similar role.
• Experience in Accounting & Finance or Documentation in transportation or related industry.
• In-depth knowledge and understanding of port businesses.

Responsibilities

• Handle day-to-day revenue tasks ensuring all invoices are accounted accurately.
• Coordinate with stakeholders to calculate and collect payments.
• Implement improvements in the billing process.
• Resolve customer issues relating to billing.
• Review billing reconciliation for all vessel operations.

Skills

Accounting principles

Stakeholder coordination

Document management

Problem resolution

Financial analysis

Education

Bachelor's degree in Accounting, Finance, or Business Administration

Master's degree

Advanced finance qualification

Job description

Handle day-to-day revenue tasks ensuring all invoices are accounted accurately and timely as per the accounting policies of the company.

Responsibilities

Coordinate with stakeholders to calculate and collect payments in the defined turnaround time.

Verify sales provisions and relevant billing documents whilealigningwith AD Ports Group revenue polices and procedure.

Implement improvements in the billing process to prevent revenue leakages and make the process efficient.

Resolve customer’s issues relating to billing and ensure that the credit limits allocated are maintained.

Upload, book and map each billable item in the system with the correct GL Codes.

Understand customer’s needs, answer audit payment-related queries and escalate any payment or billing issues to the management if necessary.

Review billing reconciliation for all vessel operations to ensure accurate recording of revenue.

Coordinate tariff exception requests, discounts and other issues.

Adhere to the monthly closing deadlines for invoicing.

Maintain documents and records/references of all financial transactions handled and ensure they are reflected properly in the financial system.

Qualifications

Bachelor's degree in accounting, Finance, Business Administration or a related field. Master's degree is a plus

Holding an advanced finance qualification is an added value

A minimum of 1-4 years of experience in a similar role

Requires the ability to interpret applicable company policies and procedures, applying them consistently and without discrimination.

Experience in Accounting & Finance or Documentation in transportation or related industry

Requires a general understanding of medium level accounting principles and transactions.

Requires in-depth knowledge and understanding of port businesses.