Accounts Receivable & Credit Control Executive

Eco Express; Dubai; On-site; AED 89,000 - 134,000; Full time

Benefits offered by this job

Competitive salary

Benefits package

Opportunities for professional growth

Job summary

Eco Express in Dubai is seeking an Accounts Receivable & Credit Control Executive to strengthen the finance team. The role focuses on receivables management, collections, and accurate record-keeping.

You will analyze customer balances, produce aging reports, and support month-end close while coordinating with sales to optimize credit terms. Strong Excel, QuickBooks, and communication skills are essential.

We offer a competitive salary and benefits with opportunities for professional growth.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• At least 1 year of experience in accounts receivable or credit control.
• Strong understanding of accounting principles and credit risk management.

Responsibilities

• Manage receivable processes, payments, and reconciliation.
• Monitor customer accounts for overdue payments and follow up.
• Maintain accurate records of all credit control activities.
• Resolve billing discrepancies and disputes promptly.
• Prepare aging reports, cash flow forecasts, and financial reports.
• Collaborate with sales and other departments to ensure smooth credit operations.
• Suggest improvements to credit control policies.
• Assist with month-end closing and audit requirements.

Skills

Communication skills

Negotiation skills

Attention to detail

Independent worker

Education

Bachelor's degree in Accounting/Finance

Tools

QuickBooks

SAP

Oracle

MS Excel

Job description

We are looking for a detail-oriented and proactive Accounts Receivable & Credit Control Executive to join our finance team. If you have strong analytical skills, a keen eye for accuracy, and experience in managing receivables and credit risk, we'd love to hear from you!

Key Responsibilities

• Manage the receivable process, payment collections, and reconciliation.
• Monitor customer accounts for overdue payments and follow up.
• Maintain accurate records of all credit control activities and interactions.
• Resolve billing discrepancies and disputes in a timely manner.
• Prepare aging reports, cash flow forecasts, and other financial reports
• Liaise with sales and other departments to ensure smooth credit operations.
• Recommend and implement improvements to credit control policies and procedures.
• Assist with month-end closing and audit requirements as needed.

Qualifications & Skills

• Bachelor's degree in Accounting, Finance, or a related field.
• Min 1 year of experience in accounts receivable, credit control, or a similar role.
• Strong understanding of accounting principles and credit risk management.
• Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and MS Excel.
• Excellent communication and negotiation skills.
• High level of accuracy and attention to detail.
• Ability to work independently and meet deadlines.

What We Offer

• Competitive salary and benefits package.
• Opportunities for professional growth and development.