to manage customer credit accounts, ensure timely payments, and maintain accurate credit records. The ideal candidate should have knowledge of accounting, accounting software, and be able to communicate effectively with customers and the sales team.
Key Responsibilities:
Maintain and monitor customer credit accounts
Ensure accurate credit entries and update customer ledgers
Follow up with customers for outstanding payments via phone and email
Coordinate closely with the sales team to ensure correct credit limits and payment terms
Reconcile customer accounts and resolve payment discrepancies
Prepare aging reports and assist in credit control reporting
Maintain proper documentation and records related to credit and collections
Ensure strong coordination between accounts, customers, and sales team
Requirements:
Basic to good knowledge of
Accounts and Credit Control
Experience with
accounting software
(Tally, ERP, or similar preferred)
Good communication skills in
English and Hindi
Ability to contact customers professionally for payment follow-ups
Strong coordination and organizational skills
Attention to detail and accuracy in data entry
Ability to work independently and as part of a team
Preferred Qualifications:
Previous experience as a Credit Controller or Accounts Executive
Knowledge of MS Excel and reporting
Experience in customer follow-up and coordination with sales departments
Job Type: Full-time
Pay: AED2,500.00 - AED3,000.00 per month
Work Location: In person
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