Credit Controller في الإمارات العربية المتحدة

وصف الوظيفة

We are looking for an experienced Credit Controller to manage credit collections, follow up on outstanding payments, and coordinate debt recovery and related legal documentation. Key Responsibilities: Monitor customer accounts and follow up on overdue payments. Prepare aging reports and collection summaries. Coordinate with Finance for account reconciliation. Negotiate payment plans and assist with debt recovery. Handle court notices, legal documents and execution cases. Liaise with government authorities, law firms and external agencies. Translate documents between Arabic and English. Maintain collection and legal case records. Requirements: Bachelor's degree in Finance, Accounting, Business Administration, Law or a related field. 2-3 years of experience in Credit Control, Accounts Receivable or Collections. Knowledge of UAE legal procedures and debt recovery is preferred. Fluency in English; Arabic is highly preferred. Valid UAE Driving Licence is mandatory. Experience with MS Office and ERP systems (Odoo preferred). Interested candidates can share their CV at: [بيانات التواصل متاحة عبر زر التقديم]

المتطلبات

• Bachelor's degree in Finance, Accounting, Business Administration, Law or a related field.
• 2-3 years of experience in Credit Control, Accounts Receivable or Collections.
• Knowledge of UAE legal procedures and debt recovery is preferred.
• Fluency in English; Arabic is highly preferred.
• Valid UAE Driving Licence is mandatory.
• Experience with MS Office and ERP systems (Odoo preferred).

التعليقات

لا توجد تعليقات منشورة حتى الآن.