Job Description:

We, a German Multinational in the Manufacturing of Cleaning Equipments in Dubai, UAE, immediately require filling a new position of a CREDIT CONTROLLER - You will monitor aging receivables and follow-up with customers in order to ensure timely payments of the outstanding receivables.

Job Responsibilities:

• Corresponding with customers, regularly sending 
account statements to the customers.

• Communicating with the customers regarding the 
discrepancy in the invoice / payment, etc.

• Review of customer aging reports and listing of 
overdue invoices.

• Sending reminders and follow-up of due payment.

Qualification Requirements:

• Accounting background and experience in any ERP system.

• At least two years similar experience in a trading company.

• Fluency in English.