This is an immediate requirement. Do not apply If you are not available immediate.
Experience in calling and following up for payments with local and international clients.
Strong knowledge and experience in client follow ups, ability to recover payment within due time, debtors management.
Good analytical skills to identify trends and discrepancies in financial data.
Knowledge and experience in finance, with a focus on accounts receivable management.
Excellent communication skills in English to interact with clients globally and collaborate with internal teams effectively.
Experience in debt collection and invoicing processes with multi national clients.
Good knowledge and experience in VAT Filing and related applications.
Detail-oriented with strong organizational and time-management capabilities.
Experience in handling client invoicing and receipts in accounting system.
Proficiency in accounting software and related tools, MS Excel.
Previous experience in accounts receivables with call centre/credit card collections preferred.
Bachelor's Degree in accounting/finance preferred.

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Compare your skills with the requirements for Credit Controller | Junior or Mid Level and see what you need to learn

About the company

The Great Minds Group

Events Services • 1-50 employees

The Great Minds Group is the region‚Äôs only turnkey company in field of design, market research, events, marketing and PR. By having the full set of expertise and all relevant agencies under one roof and as a part of a group, we save our clients valuable time and money as none o…

Location- Dubai, UAE

This is an immediate requirement. Do not apply If you are not available immediate.
Experience in calling and following up for payments with local and international clients.
Strong knowledge and experience in client follow ups, ability to recover payment within due time, debtors management.
Good analytical skills to identify trends and discrepancies in financial data.
Knowledge and experience in finance, with a focus on accounts receivable management.
Excellent communication skills in English to interact with clients globally and collaborate with internal teams effectively.
Experience in debt collection and invoicing processes with multi national clients.
Good knowledge and experience in VAT Filing and related applications.
Detail-oriented with strong organizational and time-management capabilities.
Experience in handling client invoicing and receipts in accounting system.
Proficiency in accounting software and related tools, MS Excel.
Previous experience in accounts receivables with call centre/credit card collections preferred.
Bachelor's Degree in accounting/finance preferred.

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Medical Science Liaison - Rare Diseases (with Diagnostics responsibilities Oncology/Rare Diseases) - Lebanon

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