Credit Collections Specialist

Antal is hunting for a Credit Collection & Accountant for a MNC in Dubai UAE.

Our client a leading global company in the aluminum and renewable energy industries, with a significant footprint across the globe looking to hire a Credit Collection & Accountant,

• Monitor customer accounts and follow up on overdue balances to ensure timely collections.
• Communicate professionally with clients via email, phone, and formal correspondence regarding outstanding payments.
• Prepare and circulate customer statements, reminders, and aging reports.
• Record and update customer payments accurately in the accounting/ERP system.
• Maintain customer credit files, payment histories, and credit risk notes.
• Manage credit limits in ERP and oversee order release for accounts on credit hold.
• Investigate and resolve payment discrepancies, invoice disputes, and billing issues.
• Coordinate with Sales, Operations, and Finance teams to resolve AR-related matters.
• Escalate problematic accounts to Senior Accountant / Finance Manager when required.
• Negotiate collection resolutions in coordination with management and sales.
• Monitor and manage Letters of Credit (L/C), Standby L/C, and Bank Guarantees, including expiry tracking.
• Prepare and review L/C documentation and circulate schedules to relevant stakeholders.
• Maintain PDC listing and ensure deposits are made on due dates.
• Handle Intercompany AR transactions and reconciliations.
• Participate in cross-functional improvement initiatives to enhance collection efficiency.

• Record daily accounting transactions (invoices, receipts, journal entries).
• Reconcile accounts receivable with the general ledger.
• Assist in month-end and year-end closing processes.
• Support preparation of financial and management reports.
• Ensure compliance with accounting standards and internal policies.
• Maintain organized financial records for audit purposes.

• Bachelor’s degree in Accounting, Finance, or related field.
• 5 years of experience in accounting, finance, or credit control.
• Strong understanding of accounting principles and credit management.
• Proficient in Microsoft Excel; experience with accounting software required.
• SAP knowledge is an added advantage.
• Knowledge of L/C, SBLC, and Bank Guarantees is required.
• Strong communication skills (English required; Arabic & French are advantages).
• Detail-oriented with strong organizational and analytical skills.
• Ability to manage multiple priorities in a team environment.
• High integrity and confidentiality.
• Strong analytical and problem-solving skills.
• Customer-focused and results-driven.
• Effective time management and prioritization.
• Positive attitude and continuous improvement mindset.