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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
Company Industry
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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