Responsibilities 1 Maintaining accurate records of all customer accounts insurance cooperates and CBD s including outstanding debts payments received and any disputes or discrepancies 2 Monitoring customer accounts to identify any overdue payments and taking appropriate action to collect payment such as sending reminders visiting the customers 3 Managing and reconciling accounts receivable balances ensuring that all transactions are recorded accurately and in a timely manner 4 Providing regular reports on the status of outstanding debts collections activity and other key performance metrics 5 Working closely with other members of the finance team to ensure that all creditrelated processes and procedures are aligned with company policies and regulatory requirements Qualifications Bachelor s in required field Prior experience in UAE Preferably healthcare sector Can join immediately
Credit Controller • United Arab Emirates