Accounts Receivable/Credit Control

We are hiring!!

We are seeking a detail-oriented and proactive Credit Control Associate to join our team.

Key Responsibilities:

• Monitor and manage overdue accounts and initiate timely follow-ups for collections.
• Maintain accurate and up-to-date records of all credit transactions.
• Review customer credit limits and assess financial risks.
• Coordinate with internal teams to resolve payment disputes and issues.
• Generate and review monthly aging reports.
• Ensure compliance with credit policies and procedures.
• Prepare reports for senior management on credit control activities.

Requirements:

• Minimum 2-3 years of experience in a similar role within accounts or finance.
• Strong knowledge of accounting software and MS Excel.
• Excellent communication and negotiation skills.
• Ability to manage multiple accounts and prioritize tasks effectively.

Interested candidates can apply through online.

Job Type: Full-time

Pay: BD100.000 - BD300.000 per month