Credit Controller | Junior or Mid Level

Location- Dubai, UAE • This is an immediate requirement. Do not apply If you are not available immediate. • Experience in calling and following up for payments with local and international clients. • Strong knowledge and experience in client follow ups, ability to recover payment within due time, debtors management. • Good analytical skills to identify trends and discrepancies in financial data. • Knowledge and experience in finance, with a focus on accounts receivable management. • Excellent communication skills in English to interact with clients globally and collaborate with internal teams effectively. • Experience in debt collection and invoicing processes with multi national clients. • Good knowledge and experience in VAT Filing and related applications. • Detail-oriented with strong organizational and time-management capabilities. • Experience in handling client invoicing and receipts in accounting system. • Proficiency in accounting software and related tools, MS Excel. • Previous experience in accounts receivables with call centre/credit card collections preferred. • Bachelor's Degree in accounting/finance preferred.