Credit Control Accountant

Job Detail

  • Career Level Experienced - Non Manager
  • Experience 2 Years
  • Gender MaleFemale
  • Industry Accounting and Auditing
  • Qualifications Degree Bachelor

Job Description

We are hiring a Credit Control Accountant for a well-known Multinational Company

Location: Fifth Settlement

* Key Responsibilities:

– Delinquent Accounts Management: Manage accounts collection for residential, commercial, and mall tenants (rent, utilities, and service charges).
– Conduct delinquent account follow-ups through calls, emails, and formal notices to reduce overdue balances.
– Aging Report & Analysis: Reconcile tenants and clients’ accounts, resolving discrepancies in coordination with leasing, legal, and property teams.
– Reconciliation: Provide monthly, quarter-end, and year-end reconciliations of client/tenant balances; escalate unresolved issues or high-risk tenants and clients.
– Collaboration: Work closely with shared services, sales, legal, and operations to align collection practices and ensure compliance with company policies.
– Support legal cases by preparing documentation for bounced checks and escalated accounts

* Qualifications:

– Education: Bachelor’s degree in Accounting, Business Administration, or Finance.
– Experience: 2–4 years in credit control or accounting—ideally within real estate or a high-volume collections environment.
– Technical Proficiency: Familiarity with ERP systems (Yardi),
– MS Office (Excel, Word, PowerPoint), and possibly Power BI

Required skills