ุงููุตู ุงููุธููู
About the job ๐๐๐๐จ๐ฎ๐ง๐ญ๐ฌ ๐๐๐๐๐ข๐ฏ๐๐๐ฅ๐ & ๐๐ซ๐๐๐ข๐ญ ๐๐จ๐ง๐ญ๐ซ๐จ๐ฅ๐ฅ๐๐ซ
๐๐จ๐ ๐๐๐ฌ๐๐ซ๐ข๐ฉ๐ญ๐ข๐จ๐ง:
We are seeking a detail-oriented Accounts Receivable & Credit Controller Specialist with a minimum of 2 years of experience in the UAE's ๐๐จ๐จ๐๐ฌ๐ญ๐ฎ๐๐(frozen) ๐จ๐ซ ๐๐๐๐๐๐ industry. The ideal candidate will manage accounts receivable processes, ensure timely collections, and maintain strong relationships with clients.
๐๐๐ฒ ๐๐๐ฌ๐ฉ๐จ๐ง๐ฌ๐ข๐๐ข๐ฅ๐ข๐ญ๐ข๐๐ฌ:Manage and monitor accounts receivable to ensure timely collection of payments.Prepare and send invoices, payment reminders, and statements to clients.Conduct credit assessments and manage credit limits for new and existing clients.Resolve customer disputes and discrepancies in a timely manner.Collaborate with sales and customer service teams to enhance client satisfaction.Maintain accurate records of transactions and updates in the accounting system.Prepare reports on accounts receivable status and collections performance.Ensure compliance with company policies and industry regulations.
๐๐ฎ๐๐ฅ๐ข๐๐ข๐๐๐ญ๐ข๐จ๐ง๐ฌ:
Minimum 2 years of relevant experience in the UAE, preferably within the ๐๐จ๐จ๐๐ฌ๐ญ๐ฎ๐๐ ๐จ๐ซ ๐๐๐๐๐๐ ๐ข๐ง๐๐ฎ๐ฌ๐ญ๐ซ๐ฒ(mandate).Strong command of both ๐๐ข๐ง๐๐ข ๐๐ง๐ ๐๐ง๐ ๐ฅ๐ข๐ฌ๐ก (๐ฌ๐ฉ๐จ๐ค๐๐ง ๐๐ง๐ ๐ฐ๐ซ๐ข๐ญ๐ญ๐๐ง).Proficient in accounting software - ๐๐๐ฅ๐ฅ๐ฒ ๐๐ง๐ ๐๐ ๐๐ฑ๐๐๐ฅ (mandate).
