Accountant – Accounts Receivable & Credit Control

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    Company NameSCAFFCO
    Company TypePrivate
    Job TypeFull-Time
    Salary RangeMarket Competitive
    LocationAbu Dhabi, Abu Dhabi Emirate, United Arab Emirates
    QualificationsBachelor’s Degree
    Experience3 Year+

    Job Overview

    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.

    Company Overview

    SCAFFCO is a company based in Abu Dhabi, United Arab Emirates, specializing in construction. They focus on providing scaffolding solutions and services within the construction industry.

    Quick Details

    • Salary Range: Market Competitive
    • Job Type: Full-time
    • Qualifications: bachelors-degree
    • Experience: 3 Year+

    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.

    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.

    Benefits

    • 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.

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