Credit Controller / Collections Specialist / Payment Processing Specialist

We’re Hiring: Credit Controller / Collections Specialist / Payment Processing Specialist

Bring steady follow-up and careful transaction handling to a finance team managing receivables and payments. We’re open to candidates with experience in credit control, collections, or payment processing.

Role Snapshot

Location: United Arab Emirates

Employment Type: Part-Time

Experience Level: Open to candidates with relevant experience

Work Arrangement: Hybrid

Eligibility: Applicants must currently be based in the UAE

Finance Operations

Review customer account balances, ageing information, and payment histories to keep credit records current.

Coordinate professional follow-ups on overdue balances and maintain accurate notes on responses and agreed next steps.

Verify incoming payments, allocate receipts, investigate unmatched transactions, and support timely reconciliations.

Work with finance and commercial colleagues to resolve discrepancies and escalate exceptions appropriately. The role can focus on one area; experience across all three is not required.

Your Background

Experience in accounts receivable, credit control, collections, or payment operations is useful. Accuracy, discretion, and clear communication are important. Confidence using finance systems and spreadsheets is valued, alongside a methodical approach to resolving account questions. A degree or equivalent practical experience is welcome.

Flexible part-time hours and hybrid work can be coordinated around payment schedules and reporting deadlines.

• If you’re UAE-based and bring relevant finance operations experience, we’d be glad to hear from you.