Credit Controller / Accounts Receivable Specialist

Job Details

• The role is full-time and based in Dubai, UAE.
• Work location is in person.

Compensation

• Salary is AED 3,000–5,000 per month, depending on experience and qualifications.

About the Role

Key Responsibilities

• Manage customer accounts and outstanding receivables.
• Follow up on overdue invoices and outstanding balances.
• Arrange payments and resolve account issues by phone and email.
• Prepare statements, invoices, and payment reminders.
• Allocate and reconcile customer payments.
• Resolve discrepancies, short payments, and account queries.
• Maintain customer records and monitor credit limits and payment terms.
• Prepare accounts receivable and collection reports.
• Coordinate with Sales and Finance on billing and collection issues.
• Assist with month-end closing and accounts receivable reconciliations.

Requirements

• 3–5 years of relevant experience in credit control, accounts receivable, collections, or a similar finance role.
• Bachelor’s degree in accounting, finance, business, or a related field.
• Strong understanding of invoicing, collections, reconciliations, and customer accounts.
• Good knowledge of Microsoft Excel and accounting or ERP systems.
• Excellent communication and negotiation skills.
• Strong attention to detail and organizational skills.
• Ability to follow up consistently and meet collection targets.
• UAE/GCC experience is preferred.

What We Offer

• Professional and supportive working environment.
• Career development opportunities.
• Dynamic and collaborative workplace.