Credit Controller

United Arab Emirates·DubaiFull-timemid

Finance & AccountingCredit Controller

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Quick Summary

Overview

Key Responsibilities Follow up with customers to collect overdue payments and meet collection targets. Monitor accounts receivable and aging reports, prioritizing overdue and high-risk accounts.

Technical Tools

Finance & AccountingCredit Controller

Responsibilities

~1 min read

→Follow up with customers to collect overdue payments and meet collection targets.
→Monitor accounts receivable and aging reports, prioritizing overdue and high-risk accounts.
→Reconcile customer accounts and resolve payment discrepancies.
→Coordinate with Sales, Customer Service, and Finance to resolve invoice disputes and payment delays.
→Maintain accurate records of collection activities, payment commitments, and customer correspondence.
→Review customer credit exposure and escalate overdue accounts in line with company procedures.
→Prepare collection forecasts and regular reports on outstanding balances.
→Support payment arrangements within approved limits and follow up on agreed commitments.

Requirements

~1 min read

Previous experience in credit control, collections, or accounts receivable, preferably in the UAE.
Strong communication, negotiation, and follow-up skills.
Good knowledge of account reconciliation and receivables reporting.
Proficiency in Microsoft Excel and accounting or ERP systems.
Ability to manage a high volume of accounts while meeting deadlines.
A qualification in Accounting, Finance, Business Administration, or a related field is preferred.