Debt Collector / Credit Controller (with Accounting Background)
Company: Hygiene Fresh FZE
Location: Sharjah – SAIF Zone

JOB DESCRIPTION:

We are looking for a Debt Collector / Credit Controller with an accounting background to join our team. The candidate will be responsible for monitoring customer accounts, ensuring timely collection of outstanding payments, and supporting the finance team with accounting-related tasks.

REQUIREMENTS:

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 2–3 years of experience in debt collection / credit control.
• Strong knowledge of accounting principles.
• Excellent communication and negotiation skills.
• Proficiency in MS Office and accounting software.
• Ability to work independently and under pressure.

• Follow up on overdue accounts and ensure timely collection of payments.
• Maintain accurate records of customer accounts, invoices, and receipts.
• Reconcile customer accounts and resolve discrepancies.
• Prepare collection reports and assist in credit risk analysis.
• Coordinate with the accounts department for proper posting and tracking of transactions.
• Build and maintain strong relationships with clients while ensuring adherence to payment terms.