Credit Collector

About This Role

Antal is currently working on an exciting opportunity with a well-established multinational organization operating in the industrial and manufacturing sector , with a strong presence across the Middle East and global markets. The company is known for its high-quality products, structured processes, and strong financial governance , making it a stable and growth-oriented environment.

We are currently looking to hire a Credit Collection & Accountant to join their Finance team in Dubai. This role plays a key part in managing accounts receivable, driving collections, and supporting overall financial operations to ensure strong cash flow and compliance.

Job Title: Credit Collection & Accountant

Department: Finance & Accounting

Location: Dubai, UAE

Reports To: Senior Accountant / Finance Manager

Salary - AED 13,000 to AED 15,000 + benefits + bonus

Job Purpose

The Credit Collection & Accountant supports the Finance Department in managing accounts

receivable, ensuring timely collection of outstanding invoices, maintaining accurate

accounting records, and supporting daily financial operations to ensure healthy cash flow and

compliance with company policies.

Key Responsibilities

Credit Control & Collections

• Monitor customer accounts and follow up on overdue balances to ensure timely collections.

• Communicate professionally with clients via email, phone, and formal correspondence regarding outstanding payments.

• Prepare and circulate customer statements, reminders, and aging reports.

• Record and update customer payments accurately in the accounting/ERP system.

• Maintain customer credit files, payment histories, and credit risk notes.

• Manage credit limits in ERP and oversee order release for accounts on credit hold.

• Investigate and resolve payment discrepancies, invoice disputes, and billing issues.

• Coordinate with Sales, Operations, and Finance teams to resolve AR-related matters.

• Escalate problematic accounts to Senior Accountant / Finance Manager when required.

• Negotiate collection resolutions in coordination with management and sales.

• Monitor and manage Letters of Credit (L/C), Standby L/C, and Bank Guarantees, including expiry tracking.

• Prepare and review L/C documentation and circulate schedules to relevant stakeholders.

• Maintain PDC listing and ensure deposits are made on due dates.

• Handle Intercompany AR transactions and reconciliations.

• Participate in cross-functional improvement initiatives to enhance collection efficiency.

Accounting Support

• Record daily accounting transactions (invoices, receipts, journal entries).

• Reconcile accounts receivable with the general ledger.

• Assist in month-end and year-end closing processes.

• Support preparation of financial and management reports.

• Ensure compliance with accounting standards and internal policies.

• Maintain organized financial records for audit purposes.

Qualifications & Requirements

• Bachelor’s degree in Accounting, Finance, or related field.

• 5 years of experience in accounting, finance, or credit control.

• Strong understanding of accounting principles and credit management.

• Proficient in Microsoft Excel; experience with accounting software required.

• SAP knowledge is an added advantage.

• Knowledge of L/C, SBLC, and Bank Guarantees is required.

• Strong communication skills (English required; Arabic & French are advantages).

• Detail-oriented with strong organizational and analytical skills.

• Ability to manage multiple priorities in a team environment.

Key Competencies

• High integrity and confidentiality.

• Strong analytical and problem-solving skills.

• Customer-focused and results-driven.

• Effective time management and prioritization.

• Positive attitude and continuous improvement mindset.