Reconcile customer accounts and resolve payment discrepancies.
Coordinate with Sales, Customer Service, and Finance to resolve invoice disputes and payment delays.
Maintain accurate records of collection activities, payment commitments, and customer correspondence.
Review customer credit exposure and escalate overdue accounts in line with company procedures.
Prepare collection forecasts and regular reports on outstanding balances.
Support payment arrangements within approved limits and follow up on agreed commitments.
Requirements
Previous experience in credit control, collections, or accounts receivable, preferably in the UAE.
Strong communication, negotiation, and follow-up skills.
Good knowledge of account reconciliation and receivables reporting.
Proficiency in Microsoft Excel and accounting or ERP systems.
Ability to manage a high volume of accounts while meeting deadlines.
A qualification in Accounting, Finance, Business Administration, or a related field is preferred.
Pay
Pay is not stated in the ad.
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