- 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