Responsibilities
- Monitor and manage accounts receivable, ensuring timely collection of outstanding invoices.
- Use Odoo to track payments, generate reports, and communicate with clients.
- Assess creditworthiness of new and existing customers.
- Resolve payment issues and handle disputes professionally.
- Collaborate with internal teams to streamline billing and collections processes.
- Prepare weekly/monthly aging reports and provide updates to management.
Requirements
- Proven experience as a Credit Controller or in a similar role.
- Hands-on experience with Odoo.
- Communication and negotiation skills.
- Attention to detail and ability to work independently.
Preferred Qualifications
- Experience atleast 1- 3 years
- Also know some basic IT work
Job Types: Full-time, Permanent, Contract
Contract length: 24 months
Pay: AED3,000.00 - AED3,500.00 per month
Expected Start Date: 01/12/2025