Menu

Finance Officer

FreelanceUAEConcordia
Home » Jobs » Accounting & Finance » Finance Officer

Job Overview

Concordia is hiring a Finance Officer to support credit control and collections functions. The role requires UAE experience in B2B credit management and financial operations.

Job Details

Job Position: Finance Officer
Company Name: Concordia
Location: UAE

Requirements

– Bachelor’s degree in Accounting, Finance, or a related field
– 3–5 years of UAE experience in credit and collections, preferably in a B2B environment
– Strong knowledge of credit control practices, laws, and regulations
– Experience working with accounting software and databases (Microsoft Dynamics preferred)
– Strong proficiency in Microsoft Office, particularly Excel and Outlook
– Excellent communication and negotiation skills
– Strong analytical and problem-solving abilities

Salary & Benefits

Salary will be discussed during the interview. Other benefits will be provided as per the UAE labor law.

How to Apply

Send your CV to recruitment@concordiadubai.com
Mention the job title in the subject line.
Only shortlisted candidates will be contacted.

Finance Officer We are hiring! Please email your CV to recruitment@concordiadubai.com (Please mention the job title in the subject line) Swipe for more information

Qualifications & Experience Bachelor's degree in accounting, finance, or a related field 3-5 years of UAE experience in credit and collections, preferably in a B2B environment. Strong knowledge of credit control practices, laws, and regulations. Experience working with accounting software and databases (experience in Microsoft Dynamics is preferred). Strong proficiency in Microsoft Office, particularly Excel and Outlook. Excellent communication and negotiation skills. Strong analytical and problem-solving abilities.

Job description Develop and manage customer credit limits. Assess customer creditworthiness by analyzing financial statements, credit scores, and payment history. Approve or deny credit limits in line with company policies. Monitor customer accounts to ensure timely payments. Negotiate payment terms in collaboration with the Sales team. Upload sales invoices to respective customer portals. Liaise with Operations for timely submission of completion reports and timesheets. Issue invoices to Unit Business customers. Track and manage overdue payments with regular follow-ups. Contact customers via phone, email, letters, and site visits to collect outstanding debts. Maintain accurate records of all customer communications and payment agreements. Collaborate with legal teams on escalated disputes and debt recovery cases. Manage the full DMCC sales invoice process flow from upload to payment. Assist with E-invoicing implementation initiatives. Track and manage overdue collections with consistent follow-up. Prepare weekly debtor reports and share with stakeholders. Download and share SOA/invoices with customers when required. Work closely with Finance and Sales teams to resolve disputes and ensure invoicing accuracy

Get Walk-In & Job Alerts on WhatsApp

To apply for this job email your details to recruitment@concordiadubai.com

Recent Jobs

The Easiest Way To Get Your New Job

Hundreds of Jobs From All Over the Globe

Apply Now
Close Menu