to support our finance team with credit control, invoicing, and customer account management. This role is ideal for someone who is highly organised, confident in communication, and eager to develop their skills within a finance function.
Key Responsibilities
Assist the Credit Controller with managing customer accounts and outstanding invoices
Contact customers via phone and email regarding overdue payments
Monitor incoming payments and update internal systems accurately
Process and issue customer statements, reminders, and credit notes
Support with reconciliation of customer accounts
Maintain accurate records of communication and account activity
Escalate payment issues when required
Provide general administrative support to the finance department
Skills & Experience
Previous experience in credit control, accounts, or administrative roles (preferred)not mandatory
Strong communication and customer-service skills
High level of accuracy and attention to detail
Good organisational and time-management abilities
Proficient in Microsoft Excel and accounting software (experience desirable but not essential)
Ability to manage difficult conversations professional
Job Type: Full-time
Pay: AED2,000.00 per month
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