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Accountant Cum Credit Controller

Sharjah, United Arab Emirates

Job Title: Accountant cum Credit Controller

Location: Sharjah, United Arab Emirates

Job Type: Full-Time (Immediate Joining Preferred)

Job Overview:

We are seeking a detail-oriented and experienced Accountant cum Credit Controller to handle daily accounting operations and credit control activities. The role involves maintaining accurate financial records, managing receivables, and ensuring healthy cash flow. Proficiency in at least one or two accounting software such as QuickBooks, Tally, Zoho, Odoo, SAP, Focus, ERP, or Oracle is required. The ideal candidate will have a strong grasp of financial practices and credit policies. Prior experience in the ceramics and sanitaryware industry is highly preferred. Strong analytical and communication skills are essential.

Key Responsibilities:

Accounting Functions:

  • Maintain accurate and up-to-date financial records.
  • Handle accounts payable/receivable and bank reconciliations.
  • Prepare monthly, quarterly, and annual financial statements.
  • Monitor general ledger entries and correct accounting errors.
  • Ensure compliance with accounting principles and tax regulations.

Credit Control:

  • Evaluate customer creditworthiness and set credit limits.
  • Monitor outstanding receivables and follow up for timely collections.
  • Resolve payment discrepancies and disputes with clients.
  • Prepare aging reports and escalate overdue accounts as needed.
  • Coordinate with sales and customer service teams to manage credit terms.

Accounting Software’s Use:

  • Work efficiently on one or two accounting software’s such as QuickBooks, Tally, Zoho, Odoo, SAP, Focus, ERP, and Oracle.
  • Generate financial and MIS reports from ERP systems.
  • Ensure proper data entry and reporting across platforms.

Industry-Specific Tasks (Ceramics & Sanitaryware):

  • Manage costing and inventory records for ceramic products.
  • Understand product codes, SKU tracking, and dispatch coordination.
  • Liaise with logistics and warehouse teams for accurate invoicing.

Qualifications & Skills:

· Skills and Requirements:

· Bachelor’s degree in Accounting, Finance, or a related field.

· Minimum 3 to 4 years of experience in accounting or finance.

· Strong knowledge of accounting principles and practices.

· Attention to detail and accuracy in financial reporting.

· Strong organizational and time-management skills.

· Excellent communication skills, both written and verbal.

· CPA or equivalent certification (preferred, but not required.

Benefits:

  • Competitive base salary
  • Comprehensive health insurance.
  • Career growth opportunities in a fast-growing company
  • Training and development programs.

Language Skills:

  • Fluency in English, Hindi and Urdu.
  • Excellent communication skills in English are preferred.

If you meet the above criteria and are ready to contribute to a growing team, we’d love to hear from you. Please send your resume to (0502561990)

Job Type: Full-time

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