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Key ResponsibilitiesMonitor and maintain accounts receivable aging reports to ensure timely collections.Contact customers regarding past due invoices through phone email and written communication.Resolve billing discrepancies and payment issues in collaboration with center managers and customers.App...

Position Summary:We are seeking a diligent and detail-oriented Credit Controller / Collections Specialist to manage and oversee the company s receivables. The role involves ensuring timely payments from clients minimizing bad debt exposure and maintaining healthy cash flow. This position plays a c...

Certified as a Top Employer for UAE Qatar KSA and Oman; KONE is dedicated to a better world of work and exhibits this through excellent people practices.We are committed to fostering a great work culture and inspiring the highest standards of quality and efficiency from the team putting our people f...