Credit Control & Debt Collection Executive - food and beverage
Mihan Ario General Trading LLCJob Title: Credit Control & Debt Collection Executive
Location: Dubai Investment Park (DIP), Dubai
Job Type: Full-time
Schedule: 6 days per week, 8:30 AM – 5:30 PM
Job Summary
Mihan Ario General Trading LLC (DIP2, Dubai) is looking for a proactive Credit Control & Debt Collection Executive to join our Finance team. You'll manage customer accounts receivable, follow up on overdue payments, and help keep our cash flow healthy.
What you'll do:
- Monitor customer accounts for overdue payments and irregularities
- Follow up on outstanding invoices via phone, email, and in-person visits when needed
- Negotiate and set up payment plans with clients in default
- Prepare aging reports and escalate high-risk accounts to management
- Liaise with the sales team on credit terms, limits, and new account approvals
- Reconcile customer accounts and resolve billing/payment disputes
What we're looking for:
- A Min Bachelor's degree in Finance, Accounting
- Minimum 3 years' experience in credit control or debt collection
- Experience in the food & beverage (F&B) industry required
- Strong negotiation and communication skills
- Working knowledge of accounting/ERP systems (SAP, Oracle, Tally, or similar)
- Fluent English; Arabic is a plus
- UAE experience preferred
Working Hours
6 days per week | 8:30 AM – 5:30 PM
1 day off per week
How to Apply send your CV to [hr@mihanario.ae] with the job title in the subject line.
Pay: AED5,000.00 - AED8,000.00 per month
Location:
- Dubai (Required)
Work Location: In person
Collections managementDebt collection phone callField visits to debtors for debt collectionManaging customer accountsB2B collectionsCollaboration with salesFinancial ERP softwareTallyOraclePayment terms negotiationBilling or payment issue resolutionAccounts receivable reconciliationPhone communicationCustomer collection follow-upDirect client contactERP softwareOutbound debtor call managementResolving basic financial transaction issuesCustomer payment remindersAged receivables reportNegotiation with external counterpartiesCredit control in accounts receivableDebtor record maintenanceRisk escalation managementDebt collection payment planFood and beverage industry expertiseClient negotiationDunning procedures in collectionsProfessional communication with clients or visitorsAccounts receivable processingBilling issue enquiriesPayment reconciliationSAP ERPAged debt analysisPayment reminder callsAccounts receivable billingInvoice dispute resolutionCustomer balance report preparationOracle Enterprise Resource Planning (ERP)
