Credit Control Assistant – Accounts Receivable
Job Fit Check
Base Career helps you apply smarter for this job.
Key skills for this role
About the Role
We’re Hiring: Credit Control Assistant – Accounts Receivable Ferrari Logistics Middle East FZE is looking for a detail-oriented and proactive Credit Control Assistant – Accounts Receivable to join our Finance team.
Key Skills for This Role
Full Job Posting
Overview
We’re Hiring: Credit Control Assistant – Accounts Receivable
Ferrari Logistics Middle East FZE is looking for a detail-oriented and proactive
Credit Control Assistant – Accounts Receivable
to
join our Finance team.
This role will strengthen our receivables management, improve cash flow efficiency, and provide essential support to the finance department.
Key Responsibilities
- Assist in monitoring and managing accounts receivable.
- Support credit control activities including follow-ups and reconciliations.
- Coordinate with clients for timely payments and resolve outstanding issues.
- Maintain accurate records of customer accounts.
- Cash & bank payment allocation.
- **Payment Processing:**
- Handle incoming payments, reconcile with invoices and bank statements.
- **Accounts Monitoring:**
- Track overdue invoices and maintain detailed transaction records.
- **Customer Interaction:**
- Address payment inquiries, send reminders, and resolve disputes.
- **Credit Management:**
- Assess customer creditworthiness and monitor credit terms.
- **Process Improvement:**
- Identify & implement efficiency improvements in accounts receivable processes.
- **Cross-Functional Collaboration:**
- Work closely with sales, customer service, and finance teams.
- **Compliance & Documentation:**
- Ensure adherence to financial policies and maintain accurate records.
Technical & Soft Skills
- Proficiency in accounting software, ERP systems, and Excel.
- Strong communication, negotiation, and customer service skills.
- Attention to detail and strong problem-solving abilities.
Experience & Qualifications
- Associate’s or Bachelor’s Degree in Accounting or related field.
- Prior experience in accounting, finance, or administrative roles is a plus.
- On-the-job training in billing processes and systems will be provided.
Salary
AED 4,000 – AED 5,000 per month
This role is a great opportunity for professionals looking to enhance their skills in accounts receivable and finance operations while contributing to a growing logistics organization.
Apply now to join our dynamic Finance team!
At Ferrari Group, We Build Relationships
Ferrari Group is the one-stop service provider specialising in shipping, integrated logistics and high value-added services for jewellery and precious goods, worldwide.
Ferrari Group firmly believes that the key to winning the hearts of clients lies in “adding value”: the company places a very strong emphasis on high service quality, flexibility, timeliness, responsiveness and accurate solutions to customers’ needs.
If you have the top skills we require and are interested in discovering why Ferrari Group really stands out from the rest, we look forward to receiving your application.
Ferrari is an equal opportunity employer that is committed to diversity and inclusion in the workplace.
We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by laws.
Ferrari makes hiring decisions based solely on qualifications, merit, and business needs at the time.
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career