| Job Location | United Arab Emirates |
| Education | Graduate |
| Salary | Not Mentioned |
| Industry | Accounts / Tax / CS / Audit / Finance |
| Functional Area | Not Mentioned |
Key Responsibilities: Manage receivables and follow up on overdue accounts.Maintain accurate customer credit records.Liaise with clients and internal teams on payment issues.Prepare collection reports and credit status updates.Ensure timely payments and minimize bad debts.Requirements: Bachelors degree in Finance, Accounting, or related field.3+ years of credit control experience.Strong negotiation and communication skills.Proficiency in ERP and MS Office.Knowledge of credit management best practices.
Keyskills :
credit control ERP and MS Office
© 2023 HireeJobsGulf All Rights Reserved
