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.