Experience Required: 2 to 3 years
Industry Background: Building Materials / Lighting / Electrical / MEP Trading (Mandatory)
Key Responsibilities:
Monitor customer credit and ensure timely collection of payments
Evaluate new credit requests and perform customer credit checks
Maintain accurate records of receivables and follow up on overdue accounts
Liaise with internal teams to resolve payment delays and disputes
Generate regular reports on aging, collections, and outstanding balances
Conduct customer account reconciliations and support audit requirements
What We’re Looking For:
2 to 3 years of UAE experience in credit control within building materials, lighting, electrical, or MEP trading companies
Strong understanding of credit risk, customer account management, and recovery strategies
Familiarity with ERP systems and excellent proficiency in Excel
Detail-oriented with strong analytical, negotiation, and communication skills
Ability to work independently and collaboratively across departments