Credit Control / Dispute Resolution / Banking Accountant

Company Description Scorpius Aviation is a global trip support provider serving the aviation industry with end-to-end operational solutions. The company offers services including jet fuel sourcing, permits, ground handling, and charter arrangements to ensure smooth, efficient flights worldwide. As a reliable partner in the sky, Scorpius Aviation focuses on responsive service, operational excellence, and strong client relationships. Team members collaborate across functions to support international operations and deliver high-quality service to aviation clients. 🚀 We’re Hiring | Credit Control / Dispute Resolution / Banking Accountant 📍 Location: Dubai, UAE 💰 Salary: Starting from AED 10,000 per month We are looking for a detail-oriented and proactive Credit Control / Dispute Resolution / Banking Accountant to join our growing team. Key Responsibilities: Manage credit control activities and follow up on outstanding receivables. Reconcile customer accounts and bank statements. Investigate and resolve payment disputes and account discrepancies. Process and allocate incoming payments accurately. Liaise with customers, banks, and internal departments to ensure timely issue resolution. Prepare aging reports and support month-end and year-end closing. Maintain accurate accounting records and ensure compliance with company policies. Assist with banking transactions and cash flow monitoring. Requirements: Bachelor’s degree in Accounting, Finance, or a related field. Experience in credit control, accounts receivable, banking reconciliations, or dispute resolution. Fluency in Russian is mandatory. Strong knowledge of accounting principles. Proficiency in Microsoft Excel and accounting software/ERP systems. Excellent analytical, organizational, and communication skills. Ability to work independently in a fast-paced environment. Show more Show less

Bachelor’s degree in Accounting, Finance, or a related field. Experience in credit control, accounts receivable, banking reconciliations, or dispute resolution. Fluency in Russian is mandatory. Strong knowledge of accounting principles. Proficiency in Microsoft Excel and accounting software/ERP systems. Excellent analytical, organizational, and communication skills. Ability to work independently in a fast-paced environment.

Manage credit control activities and follow up on outstanding receivables. Reconcile customer accounts and bank statements. Investigate and resolve payment disputes and account discrepancies. Process and allocate incoming payments accurately. Liaise with customers, banks, and internal departments to ensure timely issue resolution. Prepare aging reports and support month-end and year-end closing. Maintain accurate accounting records and ensure compliance with company policies. Assist with banking transactions and cash flow monitoring.