Job Description
Manage outstanding receivables and ensure timely collection of payments
Develop and enforce credit control policies to reduce bad debt exposure
Conduct regular follow-ups on overdue invoices and resolve disputes promptly
Prepare aging reports, cash flow forecasts, and highlight high-risk accounts
Perform regular reconciliations of client accounts and resolve discrepancies
Act as the main contact for clients regarding credit terms and payment schedules
Collaborate with internal teams to align credit terms and contract conditions
Maintain strong relationships with banks and credit insurers to optimize practices
Ensure compliance with UAE financial regulations and IFRS standards
Work with auditors and fund administrators to maintain accurate reporting
Coordinate with legal teams and external counsel on complex disputes and recoveries
Maintain audit-ready records of all credit control activities and internal controls
The Successful Applicant
2-4 years' experience in credit control, accounts receivable/payable, or finance operations within financial services or asset management
Mandatory: Familiarity with DFSA regulations and financial reporting requirements in a regulated DIFC environment
Preferred: Exposure to Category 3C DFSA-regulated firms, especially around fund structures or investor transactions
Hands-on experience managing receivables, issuing invoices, and following up on overdue payments
Strong reconciliation skills with attention to detail in resolving account discrepancies
Comfortable preparing aging reports and supporting cash flow forecasting
Able to liaise with internal teams (finance, legal, operations) to align credit terms and resolve disputes
Basic understanding of UAE financial regulations, IFRS standards, and internal control practices
Strong communication skills with the ability to manage client queries around payment schedules and credit terms
Exposure to fund-related payment allocations or working with fund administrators is a plus
Organized and proactive, with a commitment to maintaining audit-ready documentation
Eager to learn, grow, and contribute to a high-performance finance tea