Key Responsibilities: Client & Vendor Payment Coordination: Follow up with clients for pending invoices and ensure timely collections. Liaise with vendors for payment processing and reconciliation. Resolve payment discrepancies and disputes efficiently. Accounts Support: Assist the accounts team in day-to-day bookkeeping, invoicing, and financial reporting. Maintain accurate records of transactions and aging reports. Compliance & Documentation: Ensure adherence to UAE credit laws and Incoterms (where applicable). Prepare and verify payment documents for audits. Requirements: Essential: 13 years in credit control/collections (Freight, Logistics, or B2B sectors preferred). Fluent English (written & verbal) for client/vendor communication. Advanced Excel Skills (VLOOKUP, PivotTables) & Accounting Software (Tally, QuickBooks, etc.). Passport Mandatory (Must be ready for 3-month travel to Dubai ).

Roles and Responsibilities Manage accounts receivable, credit control, payment collection, and payment follow-ups to ensure timely recovery of outstanding amounts from customers. Process customer payments received through various channels (cash, cheque, DD) and update records accordingly. Identify and resolve discrepancies in invoicing or billing processes to minimize errors. Maintain accurate records of all transactions related to accounts receivable and provide regular reports on aging analysis to management. Collaborate with internal teams (e.g., sales, operations) to resolve any issues affecting cash flow. Desired Candidate Profile 0-2 years of experience in accounts receivable, credit control, or a related field. B.Com degree in Any Specialization; MBA/PGDM preferred but not mandatory. Strong understanding of accountancy principles, particularly in accounts receivable and payable processes.