Credit Controller / Collections Specialist / Payment Processing Specialist

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

Help maintain clear receivables records and keep payments moving through accurate processing and timely follow-up. We’re considering candidates with experience in credit control, collections, or payment operations.

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

Your Contribution

For credit control, monitor account balances and ageing, follow up on due payments, and record commitments or exceptions.

For collections, coordinate professional reminders, maintain clear case notes, and work with colleagues to resolve disputes or missing information.

For payment processing, verify remittance details, allocate receipts correctly, investigate unmatched items, and assist with reconciliations.

Across the role, handle financial data discreetly and keep open actions visible. The focus can be on one track; experience across all three is not required.

Your Background

Experience in accounts receivable, credit control, collections, or payment operations is useful. Accuracy, tactful communication, and familiarity with spreadsheets or finance systems are valued. A degree or equivalent practical experience is welcome.

Flexible part-time hours and hybrid work can be arranged around payment cycles, follow-up schedules, and reporting deadlines.

• If your experience fits one of these finance operations areas, we’d be glad to hear from you.