Accountant - Revenue

Accounting / Auditing / Finance

About the Employer

Job Description

ACCOUNTANT - REVENUE

(Foreign Assignment)

“We are an Airline with a multicultural work force located in the scenic seas of the Maldives. We are looking for a suitably qualified individual to join our team as an Accountant – Revenue specialized in collection”

The Ideal Candidate Should Have:

  • Bachelor's degree in finance, Commerce or a related field.
  • Full or Part qualification in CA/ CIMA (UK)/ ACCA /CMA
  • Minimum of 5+ years of experience in the Finance field, preferably in a similar role OR 3+ years in internal Audit
  • Prior experience in Credit Control and Collection at executive and above level is added advantage.
  • Proven track record of successfully implementing process improvements or system enhancements to enhance accuracy and efficiency.
  • Advanced proficiency in Microsoft Excel and analysis techniques.
  • Excellent communication skills in both written and spoken English.
  • An outgoing personality with strong negotiation and persuasive skills.

The Job Includes:

  • Spearhead the end-to-end debtor management process, including the strategic oversight of receivables, continuous monitoring of aging reports, and enforcement of collection protocols to ensure optimal cash flow and working capital efficiency.
  • Engage proactively with clients to address payment delays, negotiate repayment arrangements when necessary, and resolve complex disputes in coordination with internal stakeholders.
  • Compile, analyze, and present comprehensive revenue performance reports and key financial indicators, enabling data-driven strategic decisions.
  • Conduct in-depth reconciliations of general ledger accounts and variance analysis.
  • Assist in the development and automation of financial dashboards and BI reports, enhancing the visibility and accessibility of critical revenue metrics.
  • Contribute to internal and external audit processes.
  • Address and resolve customer disputes and inquiries by liaising with internal and external departments.
  • Reconcile General Ledger accounts to determine tax liabilities and prepare GST return forms for both Tourist GST and General GST.

The selected candidate will be entitled to accommodation, an excellent working environment, comprehensive insurance, 30 days of annual leave, air ticket, training and career advancement.

If you have what it takes to join our friendly team, Apply Now

*Only the shortlisted candidates will be notified.

we are an equal opportunity employer!