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  • Maintain proper documentation and filing of credit-related records
  • Monitor customer outstanding balances and aging reports
  • Prepare basic MIS reports related to receivables and collections
  • Assist in implementing credit control policies and procedures
  • Visit customers when required for payment follow-ups
  • Follow up with customers for timely payment via calls, emails, and visits
  • Assist in maintaining and updating customer credit records
  • Support invoice tracking, reconciliation, and dispute resolution
  • Coordinate with sales and operations teams on payment follow-ups
  • Fresh graduates / interns or candidates with 1–2 years of experience in finance, accounts, or credit control
  • Bachelor’s degree in Commerce, Finance, Accounting, or a related field
  • Exposure to accounting basics and receivables management preferred
  • Basic understanding of accounts receivable and credit control
  • Good communication and follow-up skills
  • Attention to detail and accuracy
  • Basic knowledge of MS Excel and accounting software
  • Professional, polite, and firm approach with customers
  • Ability to work independently and as part of a team
  • Valid UAE Driving License (Mandatory)
  • Willingness to travel locally for customer visits and payment follow-ups

Job Type: Full-time

Pay: AED1,200.00 - AED2,500.00 per month

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