Job Description

Key Responsibilities:

Client & Vendor Payment Coordination:

Follow up with clients for pending invoices and ensure timely collections. Liaise with vendors for payment processing and reconciliation. Resolve payment discrepancies and disputes efficiently.

Accounts Support:

Assist the accounts team in day-to-day bookkeeping, invoicing, and financial reporting. Maintain accurate records of transactions and aging reports.

Compliance & Documentation:

Ensure adherence to

UAE credit laws

and

Incoterms

(where applicable). Prepare and verify payment documents for audits.

Requirements:

Essential:

?

1-3 years in credit control/collections

(Freight, Logistics, or B2B sectors preferred).
?

Fluent English

(written & verbal) for client/vendor communication.
?

Advanced Excel Skills

(VLOOKUP, PivotTables) &

Accounting Software

(Tally, QuickBooks, etc.).
?

Passport Mandatory

(Must be ready for

3-month travel to Dubai

).

Job Type: Full-time

Pay: ₹9,388.87 - ₹35,000.00 per month

Benefits:

Provident Fund
Application Question(s):

What is your current Salary Do you have Valid Passport Do you have understanding of Credit Control(A/R)
Experience:

Credit Control B2B: 1 year (Required)
Language:

English (Required)
Work Location: In person