finance manager

key account manager

commercial manager

accounts assistant

accounting supervisor

credit control manager

Michael Page

<div><span style="font-size: 11px;"><b>Job Description</b></span></div><div><span style="font-size: 11px;">Manage outstanding receivables and ensure timely collection of payments</span></div><div><span style="font-size: 11px;">Develop and enforce credit control policies to reduce bad debt exposure</span></div><div><span style="font-size: 11px;">Conduct regular follow-ups on overdue invoices and resolve disputes promptly</span></div><div><span style="font-size: 11px;">Prepare aging reports, cash flow forecasts, and highlight high-risk accounts</span></div><div><span style="font-size: 11px;">Perform regular reconciliations of client accounts and resolve discrepancies</span></div><div><span style="font-size: 11px;">Act as the main contact for clients regarding credit terms and payment schedules</span></div><div><span style="font-size: 11px;">Collaborate with internal teams to align credit terms and contract conditions</span></div><div><span style="font-size: 11px;">Maintain strong relationships with banks and credit insurers to optimize practices</span></div><div><span style="font-size: 11px;">Ensure compliance with UAE financial regulations and IFRS standards</span></div><div><span style="font-size: 11px;">Work with auditors and fund administrators to maintain accurate reporting</span></div><div><span style="font-size: 11px;">Coordinate with legal teams and external counsel on complex disputes and recoveries</span></div><div><span style="font-size: 11px;">Maintain audit-ready records of all credit control activities and internal controls</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><b>The Successful Applicant</b></span></div><div><span style="font-size: 11px;">2-4 years' experience in credit control, accounts receivable/payable, or finance operations within financial services or asset management</span></div><div><span style="font-size: 11px;">Mandatory: Familiarity with DFSA regulations and financial reporting requirements in a regulated DIFC environment</span></div><div><span style="font-size: 11px;">Preferred: Exposure to Category 3C DFSA-regulated firms, especially around fund structures or investor transactions</span></div><div><span style="font-size: 11px;">Hands-on experience managing receivables, issuing invoices, and following up on overdue payments</span></div><div><span style="font-size: 11px;">Strong reconciliation skills with attention to detail in resolving account discrepancies</span></div><div><span style="font-size: 11px;">Comfortable preparing aging reports and supporting cash flow forecasting</span></div><div><span style="font-size: 11px;">Able to liaise with internal teams (finance, legal, operations) to align credit terms and resolve disputes</span></div><div><span style="font-size: 11px;">Basic understanding of UAE financial regulations, IFRS standards, and internal control practices</span></div><div><span style="font-size: 11px;">Strong communication skills with the ability to manage client queries around payment schedules and credit terms</span></div><div><span style="font-size: 11px;">Exposure to fund-related payment allocations or working with fund administrators is a plus</span></div><div><span style="font-size: 11px;">Organized and proactive, with a commitment to maintaining audit-ready documentation</span></div><div><span style="font-size: 11px;">Eager to learn, grow, and contribute to a high-performance finance tea</span></div>

Credit Controller -Investment Manager

Canon EMEA

<div>
 <strong>
  Job Description
  <br/>
  <br/>
 </strong>
 This role currently supports both Direct and In-Direct business.
 <br/>
 <br/>
 <ul>
  <li>
   Cash Flow optimization
  </li>
  <li>
   Credit control governance and SOX controls
  </li>
  <li>
   Dispute management cases, Manage the Customer master for segregation of duties
  </li>
  <li>
   BU in terms of GP, Marketing, PL, inventory management &amp; budget
  </li>
  <li>
   Timely managing the Europe submission
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Oversee business and treasury KPIs and Credit SOX controls
  </li>
  <li>
   Customer Master Change - BL, GL, Payment terms add + change in credit terms
  </li>
  <li>
   Dispute Management System Case Review
  </li>
  <li>
   Full responsibility of Legal customer and Monthly update on the Status
  </li>
  <li>
   Insurance Premium working submission
  </li>
  <li>
   CRV Entries
  </li>
  <li>
   Cash Flow (In absence of Credit manager) &ndash; Direct &amp; In-direct
  </li>
  <li>
   Sales - Closing Email.
  </li>
  <li>
   SF2 and SF3 submission to Canon Europe.
  </li>
  <li>
   Business analysis
  </li>
  <li>
   CIQ CN working and Finalization with Europe
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelors in Finance or equivalent education
  </li>
  <li>
   5+ years relevant working experience in Treasury, Credit Control Management Corporate Finance or related fields
  </li>
  <li>
   Relevant Experience in multinational companies is mandatory
  </li>
  <li>
   Good command over English and Arabic is an advantage
  </li>
  <li>
   Team Player
  </li>
  <li>
   Attention to Detail
  </li>
  <li>
   Business Acumen
  </li>
  <li>
   Self Drive
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  About Us
  <br/>
  <br/>
 </strong>
 Canon Middle East FZ LLC , a subsidiary of Canon Europe, is the operational headquarters for Canon in the Middle East based in Dubai, UAE.
 <br/>
 <br/>
 At Canon, we&rsquo;ve been inspiring people to capture and share their world for over 85+ years. As a global leader in imaging and innovation, we&rsquo;re driven by bold ideas, collaboration, and a commitment to making a positive impact. From cameras to commercial printers, and business consultancy to healthcare technologies, Canon enriches lives and businesses through imaging innovation. Canon's corporate philosophy is Kyosei &ndash; 'living and working together for the common good'. Canon invests heavily in R&amp;D, delivering the richest and most innovative products and services to satisfy customers' creative needs. From amateur photographers to professional print companies, Canon enables each customer to realize their own passion for image. Further information about Canon Middle East is available at www.canon-me.com
 <br/>
 <br/>
 With a strong presence across Middle East for over 25 years, our regional sales offices in UAE, KSA &amp; Qatar support operations across Middle East markets. We&rsquo;re proud of our diverse, inclusive culture and our philosophy of Kyosei &ndash; living and working together for the common good.
 <br/>
 <br/>
 Why Join Us?
 <br/>
 <br/>
 <ul>
  <li>
   Be part of a diverse and energetic team, where 37+ nationalities work together with a common goal.
  </li>
  <li>
   Enjoy a competitive salary, comprehensive benefits, flexible hours, a hybrid working model, and opportunities for professional development.
  </li>
  <li>
   Benefit from continuous learning with access to extensive online resources and tailored development programs.
  </li>
  <li>
   Join a company that truly values sustainability, inclusion, and your personal growth.
   <br/>
   <br/>
  </li>
 </ul>
 Does this seem like a great fit for your career journey? Read the job description carefully and submit your application. We are excited to hear from you!
</div>


Financial Analyst (Business & Credit Specialist) - Dubai

SRR BUILDING MATERIAL TRADING

<p><b>Job description:</b></p><ul><li>Evaluate new credit requests and conduct credit checks on customers.</li><li>Set credit limits in accordance with company policies.</li><li>Monitor customer accounts to ensure adherence to credit terms.</li><li>Follow up on overdue invoices and payments via phone, email, or letters.</li><li>Negotiate payment plans with customers facing financial difficulties.</li><li>Initiate legal action to recover debts when necessary.</li><li>Prepare regular reports on outstanding balances, credit risks, and payment trends.</li><li>Provide monthly accounts receivable reports to senior management.</li><li>Analyze customer payment behavior to identify risks or trends.</li><li>Liaise with the sales team to resolve disputes impacting payment.</li><li>Work closely with external collection agencies or legal teams.</li><li>Maintain effective communication with customers regarding credit terms and conditions.</li><li>Ensure compliance with legal, financial, and organizational regulations.</li><li>Keep updated with relevant laws and changes in credit control practices.</li></ul><p>Prefer: Imadiate Hiring</p><p>Job Type: Full-time</p><p>Experience:</p><ul><li>CC &amp; Payment Follow Up: 1 year (Preferred)</li></ul><p>Language:</p><ul><li>Hindi, English &amp; Malayalam (Preferred)</li></ul><p>License/Certification:</p><ul><li>Driving License (Preferred)</li></ul><p>Location:</p><ul><li>Dubai (Preferred)</li></ul>

Credit Controller/Payment Follow UP

Ingram Micro

Our Credit team is an integral part of our business - our front liners and superheroes, the backbone to our business. You will indeed enjoy the team spirit and oneness among this brilliant team. We are looking for a passionate, creative, pro-active Credit Controller who is result-driven, self-organized, and motivated. We want someone who can prioritize, multi-task, and meet deadlines.What you ll do:Issue statements and Invoices to clients using established guidelines and procedures. Reconcile accounts and escalate unresolved disputes to the credit manager. Follow up for timely payments and resolve queries to facilitate payments from customers. Manage a challenging workload while maintaining high customer service and satisfaction. Build Customer Relationship, assess financial strength and evaluate Credit Limit for the customer. Assess Credit Exposure to take decision on new opportunities in view of the Credit Limit. Which talent do you bring?You have 1:2 years of relevant experience in credit. Graduate of finance, economics, or accounting. Overall Credit Environment and Legal Framework Understanding of Egypt Market. Ability to assess and evaluate Financial Statements What's in it for you? You will get a great opportunity to be part of the ambitious plans we have for growing one of the most important parts of our organization. We will support you in your professional and personal development by providing you with access to LinkedIn Learning and many high-quality training courses to increase your technical knowledge and expertise. You will also get the opportunity to work with passionate team members and stay connected as one family. Ingram Micro is committed to creating a diverse environment and is proud to be an equal opportunity employer. We are dedicated to fostering an inclusive and accessible environment where all associates are valued, respected, and supported. We are highly driven by our tenets of success: Results, Integrity, Imagination, Responsibility, Courage, and Talents.

Credit Controller

Majida khanam Consultancy LLc

<p>Required :</p><p>Experienced in Accounts - Credit Control &amp; Collections</p><p>Should have his own visa, accounting degree and UAE experience</p><p>The employee will be required to do</p><p>month end closing</p><p>Manage collection and credit control</p><p>Accounts reconciliation</p><p>balance sheet analysis</p><p>Make cheques</p><p>Salary: AED 4,000-5,000</p><p>Please send CV , mentioning the position in the subject-line, at</p><p><b>hello@majidakhanam.com</b></p><p>Job Type: Full-time</p><p>Pay: AED4,000.00 - AED5,000.00 per month</p><p>Application Question(s):</p><ul><li>Do you have you own visa? And can keep it?</li><li>Are ok working for 8 month to one year contract?</li></ul>

Accountant Credit Control & Collection - own visa

Al Nabooda Insurance Brokers

<p><b>Key Responsibilities</b></p> <ul> <li>Chase and collect outstanding premiums within agreed credit terms.</li> <li>Reconcile insurer statements and resolve discrepancies.</li> <li>Prepare aged debtors reports and monitor overdue accounts.</li> <li>Ensure timely premium remittance to insurers in line with regulations.</li> <li>Coordinate with account managers and clients on payment queries.</li> <li>Adhere to AML/CFT and client money handling regulations.</li> </ul>

Credit Controller Insurance Broking

ENOC

<div>
 <p>
  <u>
   Job Purpose
  </u>
 </p>
 <p>
  The job holder Under the supervision of Controller performs highly Professional accounting task within the area of assignment. The job holder is responsible to handle the various credit control related activities liaising with internal and external stakeholders as applicable, financial accounting for Accounts Receivables, uphold governance and systems role of an individual company or a group of companies in line with the policies and procedures as agreed and directed by the Controller.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <u>
   Principal Accountabilities
  </u>
 </p>
 <p>
  <strong>
   Credit Control
  </strong>
 </p>
 <ul>
  <li>
   Responsible for managing and highlighting the credit exposure of the entire stream with the respective managers.
  </li>
  <li>
   Responsible for analysing and recommending credit periods, credit terms, allowable credit exposure and securities limits for all new customers.
  </li>
  <li>
   Conduct periodical review and analysis of customer status in terms of average sales, average collections, maximum credit exposure and alert the credit committee on major concerns of credit violations
  </li>
  <li>
   Assess the non-recoverable dues in coordination with the concerned marketing departments and ensure that adequate provisions are made in line with Accounting Standard.
  </li>
  <li>
   Review customer applications for credit worthiness, security waivers and provide the necessary recommendations.
  </li>
  <li>
   Review, approve credit violations on a daily basis, and escalate critical cases to marketing for clearance.
  </li>
  <li>
   Ensure adherence to the Credit Policies
  </li>
 </ul>
 <p>
  <strong>
   Credit Meetings
  </strong>
 </p>
 <ul>
  <li>
   Conduct monthly credit review meetings with respective marketing department to follow up on outstanding and circulate minutes of the same.
  </li>
  <li>
   Conduct periodic credit Committee meeting as per charter and circulate minutes of the same.
  </li>
  <li>
   Responsible for monitoring progress on credit committee recommendations and highlighting deviations to the credit committee for approval.
  </li>
 </ul>
 <p>
  <strong>
   Reporting
  </strong>
 </p>
 <ul>
  <li>
   Preparation and submission overdue receivable balances to the Group
  </li>
  <li>
   Circulate the monthly ageing report to the concerned marketing departments
  </li>
 </ul>
 <p>
  <strong>
   Compliance and control
  </strong>
 </p>
 <ul>
  <li>
   Ensure that all da to da transactions are done in line with the approved DOA and highlight any exceptions to the line Manager
  </li>
 </ul>
 <p>
  <strong>
   Systems Review
  </strong>
 </p>
 <ul>
  <li>
   Support Controller in projects that require Finance inputs from transaction monitoring and control. Perform User Acceptance Testing for the system developed.
  </li>
 </ul>
 <p>
  <strong>
   Audit
  </strong>
 </p>
 <ul>
  <li>
   Provide reports and details requested by external, intimal and government auditors.
  </li>
 </ul>
 <p>
  <strong>
   Special Assignments
  </strong>
 </p>
 <ul>
  <li>
   Assist the Controller &mdash; Financial Accounting &amp; System with ad-hoc projects and special assignments.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <u>
   Minimum Requirements
  </u>
 </p>
 <p>
  Educational Qualification: Finance Graduate
 </p>
 <p>
  Experience: 5 to 6 years
 </p>
</div>


Finance Analyst - Accounts Reconcilation (Emirati Talent)

Explore 3644+ Credit control manager in Dubai this November. Find roles across top companies and apply now to boost your career.