Posted 30+ days ago

Experience

3 - 7 Years

Job Location

Dubai, Sharjah(Sharjah Industrial Area) - United Arab Emirates (UAE)

Education

Bachelor of Commerce, Bachelor of Business Administration

Nationality

Any Arab National

Gender

Male

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

  • Review customer accounts regularly to ensure timely collections and follow up on overdue balances

  • Prepare, record and issue invoices, payments, statements of account, and aging reports

  • Reconcile customer accounts and maintain accurate accounts receivable records

  • Prepare weekly and monthly AR aging reports for management review

  • Coordinate with sales, finance, and legal teams on credit issues

Desired Candidate Profile

  • Bachelor’s degree in accounting or finance

  • 3–6 years of experience in credit control and accounts receivable

  • Strong knowledge of AR processes, aging analysis, and collections cycle

  • Experience with ERP systems (SAP, Oracle, Odoo, Dynamics, etc.)

  • Strong communication and negotiation skills with high attention to details

Employment Type

    Full Time

Department / Functional Area

Keywords

  • Debt Collection
  • Accounts Receivable
  • Credit Officer
  • Risk Assessment
  • Collections Coordinator

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AL MAZEN FURNITURE SOLE PROPRIETORSHIP LLC

Not Mentioned

Imitiyaz Ahmad - HR

Sharjah Industrial Area 11. Behind 4th Industrial Area. Shubra 2. PO Box: 51355. Sharjah. UNITED ARAB EMIRATES, Sharjah, United Arab Emirates (UAE)

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