Overview:

The Kanoo Group is seeking a Debtors Clerk to join our Shipping Division in Dubai. We are committed to excellence and innovation, and we are looking for a highly motivated professional to support our finance team in accounts receivable and debt collection.

Key Responsibilities:

• Collect outstanding receivables and ensure timely follow-ups.
• Reconcile customer accounts and resolve disputes efficiently.
• Accurately allocate and process receipts.
• Prepare and send invoices and statements to customers.
• Maintain accounts receivable records, customer documents, and master data.
• Perform credit assessments and set up new customer accounts.
• Prepare aging reports and other financial reports as required.
• Maintain professional relationships with clients through regular communication.
• Address overdue payments and ensure timely invoice approvals.