credit control assistant

Drools India Pvt Ltd

Overview: We are seeking a proactive and results-driven Assistant Manager for Credit Control &amp; Sales to support our petshop outlets across the UAE. This role combines credit control responsibilities (collections and recovery) with sales support duties. The ideal candidate will manage receivables, support sales initiatives, and ensure timely reporting, while traveling as needed with their own vehicle. A strong candidate will be punctual, flexible, a problem-solver, and capable of multi-tasking in a dynamic retail environment.Key Responsibilities:- Credit Control &amp; Collections: <ul><li>Monitor accounts receivable and drive timely collections from customers.</li><li>Manage collection activities, escalate delinquencies, and coordinate with customers to maximize recoveries.</li><li>Reconcile customer accounts, resolve disputes, and minimize bad debt.</li><li>Prepare and present aging reports, cash flow projections, and recovery status to management.</li><li>Implement credit policies and maintain compliance with company procedures and UAE regulations.</li></ul>Sales Support: <ul><li>Assist sales teams with order processing, documentation, and customer communications.</li><li>Support client onboarding, credit checks, and payment term setup.</li><li>Provide timely responses to emails and inquiries; prepare reports for management review.</li></ul>Administration &amp; Reporting: <ul><li>Maintain accurate data in CRM and MS Office-based reports; generate periodic performance dashboards.</li><li>Prepare daily/weekly/monthly reports on collections, sales support activities, and account status.</li><li>Coordinate with logistics, finance, and sales teams to ensure smooth cash collection and order fulfillment.</li></ul>Travel &amp; Customer Engagement: <ul><li>Travel to petshop outlets across the UAE as required to meet with customers, collect payments, and support sales activities.</li><li>Build and maintain strong relationships with customers to improve collections performance and sales collaboration.</li></ul>Qualifications &amp; Experience: <ul><li>Education: Bachelor&rsquo;s degree (required)</li><li>Experience: Minimum 4&ndash;5 years of collections and recovery experience in UAE markets. Prior exposure to sales support and working with retail/petshop channels is a plus.</li></ul>Skills &amp; Competencies:<ul><li>Strong knowledge of CRM systems and Microsoft Office (Excel, Word, PowerPoint) for reporting and communications.</li><li>Can work under pressure with deadlines. Able to work independently.</li><li>Excellent written and verbal communication skills. Proven problem-solving ability, goal orientation, and a hands-on, hard-working attitude.</li><li>Ability to multi-task, manage priorities, and meet deadlines.</li><li>Self-motivated with a proactive approach to collections and sales support.</li><li>Licenses &amp; Mobility: Valid UAE driving license with own car (required) to travel for business purposes.</li></ul>Employment Details: <ul><li>Job Type: Full-time</li><li>Location: UAE (field-based with travel across petshop outlets)</li><li>Travel: Regular travel within the UAE as per business needs</li></ul>What We Offer: <ul><li>Competitive salary with performance-based incentives</li><li>Health insurance and employee benefits</li><li>Opportunities for professional growth and career advancement</li><li>Collaborative team environment in a growing pet-focused business</li></ul>Job Type: Full-timePay: AED5,000.00 - AED6,000.00 per monthExperience:<ul><li>Credit Control: 3 years (Required)</li></ul>License/Certification:<ul><li>UAE Driving License (Required)</li></ul>Willingness to travel:<ul><li>100% (Required)</li></ul>

Assistant Manager- Credit Control

HRSG

HRSG - Innovative Business Solutions is currently looking for a competent credit control individual in finance having hands-on experience ensuring timely collection of outstanding invoices, minimizing financial risk, and maintaining healthy cash flow.Position: Credit Control ManagerLocation: Karachi-SindhJob type: 12-15 months HRSG contractSector: pharma/FMCGDescription:- Lead and manage the credit control team to ensure efficient operations and timely recovery.- Monitor customer accounts and ensure timely collection of payments.- Prepare regular reports on accounts receivable and credit performance.- Set and manage credit limits to mitigate financial risk.- Collaborate with sales, finance, and legal teams to align credit strategies.- Support internal and external audits by providing required documentation and explanations.Requirement:- Educated to a minimum bachelor&rsquo;s degree level in a business-related subject from a recognized university.- Minimum 2-3 years&rsquo; experience handling the credit control function.Job Types: Full-time, Contract Contract length: 15 monthsPay: Rs240,000.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>relevant working: 3 years (Required)</li></ul>Work Location: In person

Credit Control Manager

buildmac trading llc

Driving License:<ul><li>license preferred &ndash;</li></ul>ob Purpose:To manage the company&rsquo;s credit and collections process efficiently by ensuring timely payment from customers, reducing overdue accounts, and maintaining accurate financial records&mdash;while supporting positive client relationships.Key Responsibilities:<ul><li>Monitor and manage customer accounts to ensure timely collection of outstanding payments</li><li>Evaluate new credit requests, perform credit checks, and set credit limits</li><li>Contact customers regarding overdue invoices via phone, email, and written correspondence</li><li>Negotiate repayment plans and resolve queries or disputes in a timely manner</li><li>Maintain up-to-date records of all communication and collection activity</li><li>Work closely with internal teams (sales, customer service, finance) to resolve issues affecting payments</li><li>Produce regular aged debt reports and escalate problematic accounts where necessary</li><li>Recommend legal action or referral to collection agencies when required</li><li>Reconcile accounts and ensure accurate allocation of incoming payments</li><li>Contribute to regular financial and management reporting</li></ul>Key Skills &amp; Competencies:<ul><li>Strong verbal and written communication skills</li><li>Confident, assertive, and professional approach to credit control</li><li>Excellent attention to detail and numerical accuracy</li><li>Able to work independently and manage multiple priorities</li><li>Proficient in accounting software and Microsoft Excel</li><li>Strong problem-solving and negotiation abilities</li><li>Good understanding of credit control legislation and best practices</li></ul>Qualifications &amp; Experience:<ul><li>Education:</li><li>Degree or diploma in accounting, finance, or a related discipline (preferred)</li><li>Experience:</li><li>Minimum 1&ndash;3 years in a credit control or accounts receivable role</li><li>Experience dealing with high volumes of accounts and B2B customers is advantageous</li><li>Certifications (Desirable):</li><li>AAT, CICM, or similar accounting/credit control qualifications</li></ul>Job Type: PermanentPay: AED2,500.00 - AED3,000.00 per month

Credit Controller

ALPHA STAR SHIPPING LLC

Job DescriptionRoles &amp; Responsibilities.Key Responsibilities:Credit Risk Assessment: Evaluate the creditworthiness of new and existing customers, analyzing credit reports, financial statements, payment histories, and other relevant data. Establish credit limits and terms for customers based on risk assessment, credit policies, and business requirements, ensuring a balance between risk and opportunity.Customer Credit Management: Monitor customer accounts receivable balances, aging reports, and payment trends, identifying delinquent accounts and potential credit risks. Communicate with customers regarding payment terms, overdue invoices, and credit issues, providing reminders and assistance to facilitate timely payments. Negotiate payment arrangements and settlements with delinquent customers, escalating collection efforts as needed to recover outstanding debts.Billing and Invoicing: Ensure accuracy and completeness of billing and invoicing processes, verifying invoice details, pricing, and terms before issuing invoices to customers. Coordinate with sales, finance, and operations teams to resolve billing discrepancies, disputes, and customer inquiries promptly. Generate and distribute regular statements, reminders, and dunning letters to follow up on overdue invoices and encourage payment compliance.Cash Application and Reconciliation: Apply customer payments accurately and promptly to respective accounts, reconciling payments received with outstanding invoices and resolving discrepancies. Investigate and resolve unapplied payments, unidentified receipts, and payment posting errors to maintain accurate accounting records. Perform bank reconciliations and cash flow analysis to ensure proper recording and tracking of receivables and cash receipts.Credit Control Reporting and Analysis: Prepare and analyze receivables aging reports, collections performance metrics, and credit risk assessments, providing insights and recommendations to management. Monitor key performance indicators (KPIs) such as Days Sales Outstanding (DSO), bad debt ratios, and collection efficiency, identifying trends and areas for improvement. Collaborate with finance and accounting teams to forecast cash flow, provision for bad debts, and optimize credit management strategies.Qualifications and Skills: Bachelor's degree in finance, accounting, business administration, or a related field; additional certification in credit management or finance is advantageous. Proven experience in credit control, accounts receivable management, or financial analysis, preferably in the logistics industry or a related sector. Strong understanding of credit risk assessment principles, credit policies, and collections procedures. Excellent communication and negotiation skills, with the ability to build rapport with customers and internal stakeholders. Analytical mindset and attention to detail, with the ability to analyze data, identify trends, and make data-driven decisions. Proficiency in accounting software, ERP systems, and Microsoft Excel for data analysis and reporting. &quot;Work Experience 5 yearsJob Types: Full-time, PermanentPay: AED5,000.00 - AED6,000.00 per monthApplication Question(s):<ul><li>Current Salary</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Credit Control UAE: 5 years (Required)</li><li>UAE Accounting: 3 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Willingness to travel:<ul><li>25% (Required)</li></ul>

M/s. Nelson Paints Industries Pvt Ltd

Key Responsibilities / Duties<ul><li>Credit Evaluation &amp; Policy</li><li>Assess creditworthiness of new and existing customers (financial statements, credit history, etc.).</li><li>Set or recommend credit limits and payment terms consistent with company policy.</li><li>Periodically review and adjust customer credit limits.</li><li>Accounts Receivable Management</li><li>Generate and issue invoices accurately and on time.</li><li>Monitor outstanding receivables and track ageing of debts.</li><li>Maintain ledger &ndash; record payments, allocations, adjustments.</li><li>Collections &amp; Follow-Up</li><li>Communicate with customers for overdue payments via calls, emails, visits as required.</li><li>Negotiate payment arrangements if needed.</li><li>Escalate high-risk overdue accounts for further action (legal or external recovery).</li><li>Coordination with Internal Stakeholders</li><li>Work with Sales to understand customer credit issues and resolve disputes.</li><li>Coordinate with Production / Dispatch to stop deliveries if credit terms are violated or limits exceeded.</li><li>Work with Customer Service / Logistics for accurate documentation (delivery, invoicing, returns).</li><li>Reporting &amp; Analysis</li><li>Prepare and present regular (weekly/monthly) reports: DSO (Days Sales Outstanding), receivables ageing, bad debt provisions, overdue balances.</li><li>Forecast collections and cash flows.</li><li>Risk Management</li><li>Identify potential credit risks, disputed or problematic accounts.</li><li>Maintain provisions for doubtful debts.</li><li>Liaise with Legal / Compliance for cases requiring legal action.</li><li>Controls &amp; Compliance</li><li>Ensure compliance with internal policies, company&rsquo;s credit control procedures.</li><li>Ensure documentation is complete for sales/credit transactions (POs, contracts, guarantees, etc.).</li><li>Responsible for auditing / reconciliation of customer accounts.</li></ul>Required Skills &amp; Competencies<ul><li>Strong understanding of accounting / financial principles.</li><li>Good analytical skills.</li><li>Excellent communication &amp; negotiation skills.</li><li>Attention to detail and accuracy.</li><li>Ability to work under pressure to meet targets.</li><li>Proficiency in Excel; familiarity with ERP/accounting software.</li><li>Good organizational and time-management skills.</li><li>Integrity; discretion in handling sensitive financial data.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Commerce, or related field (or equivalent).</li><li>Preferably 3-5 years of experience in credit control or similar role; experience in manufacturing or paint/chemical sector can be an advantage.</li><li>Experience managing large volumes of receivables, multiple customer types (dealers, distributors, wholesalers).</li></ul>Key Performance Indicators (KPIs)<ul><li>DSO (Days Sales Outstanding) &ndash; keeping it within company target.</li><li>% of overdue receivables (by ageing brackets, e.g. 30, 60, 90+ days)</li><li>Bad debt write-offs as a % of receivables.</li><li>Cash collection vs target.</li><li>Accuracy/timeliness of invoicing and ledger reconciliations.</li><li>Number of disputes resolved vs open.</li></ul>Job Type: Full-timeWork Location: In person

CREDIT CONTROLLER

<div>
 
 Credit Controller
 
 
 Doha, Qatar
 
 
 Full Time, Onsite
 
 
 
 
 
 
 Job Description:
 
 
 
 Aon is seeking a dedicated and experienced Credit Controller to join our finance team in Doha, Qatar. The successful candidate will be responsible for overseeing credit and collections processes, ensuring timely payments from clients and insurers, and supporting the financial stability of the business. This is a full-time, onsite position, ideal for a mid-senior level professional with a strong background in insurance or a related field.
 
 
 
 
 
 
 What the Day Will Look Like:
 
 
 <ul>
 <li>
 Focus primarily on credit collection activities and serve as the main contact for all matters related to the collection of receivables.
 </li>
 <li>
 Perform reconciliations with clients and insurers to ensure timely collection of outstanding receivables.
 </li>
 <li>
 Send statements of account to clients and insurers, including commission receivables.
 </li>
 <li>
 Liaise with internal departments to resolve queries related to transactions.
 </li>
 <li>
 Coordinate with internal departments and insurance companies to arrange collection of outstanding premiums and commissions.
 </li>
 <li>
 Respond promptly to client requests for missing invoices.
 </li>
 <li>
 Assist in the preparation of ageing and related credit control reports.
 </li>
 <li>
 Carry out allocation and matching of settlements based on details provided by internal departments, insurance companies, or clients.
 </li>
 <li>
 Support in identifying credit risk and doubtful debts.
 </li>
 <li>
 Ensure all required reports are provided within the deadlines set.
 </li>
 </ul>
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Monitor and manage accounts receivable, ensuring prompt collection of outstanding invoices.
 </li>
 <li>
 Assess client creditworthiness and set appropriate credit limits in accordance with company policies.
 </li>
 <li>
 Prepare and present regular reports on debtor balances, cash flow, and collection performance to management.
 </li>
 <li>
 Collaborate with internal teams to resolve disputes and strengthen customer relationships.
 </li>
 <li>
 Ensure compliance with internal controls, company policies, and regulatory requirements.
 </li>
 <li>
 Support month-end closing activities and assist with audits as required.
 </li>
 <li>
 Continuously review and enhance credit control procedures to optimize cash flow and minimize risk.
 </li>
 </ul>
 
 
 
 
 
 Essential Qualifications:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, or a related field.
 </li>
 <li>
 Minimum 5+ years of experience in insurance or a related field.
 </li>
 <li>
 Excellent communication skills &ndash; Including ESL English
 </li>
 <li>
 Strong time management abilities.
 </li>
 <li>
 Effective problem-solving skills.
 </li>
 <li>
 Proven ability to work collaboratively as part of a team.
 </li>
 </ul>
 
 
 
 
 
 What We Offer:
 
 
 
 Competitive compensation and benefits package.
 
 
 Opportunities for professional development and career growth.
 
 
 Dynamic and inclusive work environment.
 
 
 Exposure to global best practices in risk, retirement, and health solutions.
 
 
 About Aon:
 
 
 
 
 
 Aon plc (NYSE: AON) is a leading global professional services firm providing a broad range of risk, retirement, and health solutions. Our 50,000 colleagues in 120 countries empower results for clients by using proprietary data and analytics to deliver insights that reduce volatility and improve performance. At Aon, we are committed to creating a diverse, inclusive, and agile workplace where our colleagues can thrive and realize their full potential.
 
 
 Aon is an equal opportunity employer and is committed to a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, or any other status protected by applicable law.
 
 
 This position is based in Qatar and is subject to local labor laws and regulations. Only candidates with a valid Qatar residency permit or those eligible for sponsorship will be considered.
 
</div>

Al Rostamani International Exchange

<div>Every employee at Al Rostamani Group plays a role in making a real difference to the business and our customers. We care for our employees by offering them meaningful and purposeful work and an opportunity to grow, learn, contribute and succeed. Today, the Al Rostamani Group has come a long way since its birth in 1957. Our group has grown steadfastly with the guiding principles of Commitment, Care &amp; Vision, alongside a strong sense of active involvement in the community. We are a well-diversified group, with a key presence in industries such as General Trading, Automobiles and Heavy Equipment, Travel, Foreign Exchange, Financial Services, Property Management, Construction, Infrastructure Development and Information Technology Services. Our Group employs approximately 2000 people from 41 different nationalities, which contributes to our multicultural and multi-national environment.
Al Rostamani Trading Company is the sole authorized distributor of Suzuki and Citro&euml;n across the UAE with Sales, Service and Parts outlets able to serve its customers throughout the country.
<div><div><div><h2 class="jobSectionHeader">
Job Purpose</h2>
</div><div>
The job holder is responsible for providing analytical and back-office administrative support to the Credit Control Department by conducting periodic review of customer credit limits, obtaining bank references for existing and prospective customers, managing Post Dated Cheques collections by Business units and analyzing overdue debts to improve cash flow status and also to reduce bad debt expenses in compliance with the Group&rsquo;s credit control policy and procedures.
</div></div><div><div><h2 class="jobSectionHeader">
Job Responsibilities</h2>
</div><div><ul><li>Reconciling customer balances and regular follow up of collections</li>
<li>Liaising with commercial coordinators on resolving customer disputes</li>
<li>Liaise with concerned staff to solve technical issues for collecting customer outstanding balance</li>
<li>Generate customer statement every week and sending Statements of Accounts for outstanding payments to be received from customers</li>
<li>Credit application procedures, including taking credit references from their customers, collecting legal documents, filling the credit approval form and sending to HO for approval</li>
<li>Adhere to risk management policy and SOP</li>
<li>Liaise with internal and external auditors</li>
<li>Managing Post-dated cheques, cheque deposits and reviewing banking transaction on daily basis</li>
<li>Verifying PDC with date and tally it with cheques in hand on daily basis.</li>
</ul>
Verifying bank statements on daily basis and find out defaulted payment and take action for returned cheques
</div></div><div><div><h2 class="jobSectionHeader">
Job Requirements</h2>
</div><div>
Qualifications
<ul><li>Bachelor&rsquo;s degree in Finance or Accounts</li>
</ul>
Experience
<ul><li>5 years of experience where 2 years in a similar role preferably within the same industry</li>
</ul>
Knowledge &amp; Skills
<ul><li>Excellent communication skills</li>
<li>Excellent negotiation skills</li>
<li>Excellent influencing skill</li>
<li>Well organised &amp; effective plans in all situations.
</li><li>Methodical approach for better inputs, result oriented
</li><li>Can work under pressure with deadlines
</li><li>Able to work independently.</li>
<li>Sets and achieve highest work standard at all the times.</li>
</ul>
</div></div></div>At Al Rostamani Group, we seek talented people who work hard to achieve great things. We consider not only your skills and experience, but also your passion for the role, your desire to learn and how well you align with our core values of care, commitment and vision. If this position represents an opportunity you wish to pursue, we invite you to apply.</div>

Search 10000+ Credit control assistant jobs near you this October. New roles added regularly across leading industries. Apply today.

10000 credit control assistant jobs NEAR_ME

Assistant Manager- Credit Control

Credit Control Manager

Credit Controller

Credit Controller

CREDIT CONTROLLER

Credit Controller

Credit Controller