Credit Controller

From the original posting

Dubai, Dubai, United Arab Emirates Key Responsibilities Follow up with customers to collect overdue payments and meet collection targets. Monitor accounts receivable and aging reports, prioritizing overdue and high-risk accounts. Reconcile customer accounts and resolve payment discrepancies. Coordinate with Sales, Customer Service, and Finance to resolve invoice disputes and payment delays. Maintain accurate records of collection activities, payment commitments, and customer correspondence. Review customer credit exposure and escalate overdue accounts in line with company procedures. Prepare…