We are looking for an experienced and detail-oriented
Credit Controller / Accounts Receivables professional
to join our finance team. This role involves managing customer accounts, ensuring timely payments, and maintaining accurate financial records.
Key Responsibilities:
Monitor customer accounts to ensure payments are received on time
Send invoices and follow up on overdue accounts by phone and email
Perform credit checks and set credit limits for new and existing customers
Reconcile the accounts receivable ledger to ensure all payments are accounted for
Allocate payments accurately to customer accounts
Resolve payment issues and respond to customer inquiries
Prepare regular reports on outstanding balances and aging debtors
Work with internal teams to resolve billing discrepancies
Support month-end and year-end closing processes
Requirements:
Must be a graduate in Commerce with minimum three years of experience in credit control, accounts receivable, or a similar finance role
Strong attention to detail and excellent organizational skills
Good communication and negotiation skills
Proficiency in Microsoft Excel; experience with accounting software is a plus
Ability to manage multiple accounts and prioritize tasks effectively
Job Types: Full-time, Permanent
Pay: AED3,500.00 - AED4,500.00 per month
Education:
* Bachelor's (Preferred)
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