Job Description
About the job 饾悁饾悳饾悳饾惃饾惍饾惂饾惌饾惉 饾悜饾悶饾悳饾悶饾悽饾惎饾悮饾悰饾惀饾悶 & 饾悅饾惈饾悶饾悵饾悽饾惌 饾悅饾惃饾惂饾惌饾惈饾惃饾惀饾惀饾悶饾惈
饾悏饾惃饾悰 饾悆饾悶饾惉饾悳饾惈饾悽饾惄饾惌饾悽饾惃饾惂:
We are seeking a detail-oriented Accounts Receivable & Credit Controller Specialist with a minimum of 2 years of experience in the UAE's 饾悷饾惃饾惃饾悵饾惉饾惌饾惍饾悷饾悷(frozen) 饾惃饾惈 饾悋饾悗饾悜饾悇饾悅饾悁 industry. The ideal candidate will manage accounts receivable processes, ensure timely collections, and maintain strong relationships with clients.
饾悐饾悶饾惒 饾悜饾悶饾惉饾惄饾惃饾惂饾惉饾悽饾悰饾悽饾惀饾悽饾惌饾悽饾悶饾惉:
- 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.
饾悙饾惍饾悮饾惀饾悽饾悷饾悽饾悳饾悮饾惌饾悽饾惃饾惂饾惉:
- Minimum 2 years of relevant experience in the UAE, preferably within the 饾悷饾惃饾惃饾悵饾惉饾惌饾惍饾悷饾悷 饾惃饾惈 饾悋饾悗饾悜饾悇饾悅饾悁 饾悽饾惂饾悵饾惍饾惉饾惌饾惈饾惒(mandate).
- Strong command of both 饾悋饾悽饾惂饾悵饾悽 饾悮饾惂饾悵 饾悇饾惂饾悹饾惀饾悽饾惉饾悺 (饾惉饾惄饾惃饾悿饾悶饾惂 饾悮饾惂饾悵 饾惏饾惈饾悽饾惌饾惌饾悶饾惂).
- Proficient in accounting software - 饾悡饾悮饾惀饾惀饾惒 饾悮饾惂饾悵 饾悓饾悞 饾悇饾惐饾悳饾悶饾惀 (mandate).
