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credit control manager

Client of Michael Page

<div> <div> <ul> <li> Manage outstanding receivables and ensure timely collection of payments </li> <li> Develop and enforce credit control policies to reduce bad debt exposure </li> <li> Conduct regular follow-ups on overdue invoices and resolve disputes promptly </li> <li> Prepare aging reports, cash flow forecasts, and highlight high-risk accounts </li> <li> Perform regular reconciliations of client accounts and resolve discrepancies </li> <li> Act as the main contact for clients regarding credit terms and payment schedules </li> <li> Collaborate with internal teams to align credit terms and contract conditions </li> <li> Maintain strong relationships with banks and credit insurers to optimize practices </li> <li> Ensure compliance with UAE financial regulations and IFRS standards </li> <li> Work with auditors and fund administrators to maintain accurate reporting </li> <li> Coordinate with legal teams and external counsel on complex disputes and recoveries </li> <li> Maintain audit-ready records of all credit control activities and internal controls</li></ul> </div> </div>

Credit Controller - Investment 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

Yatsudoki Chateraise

<p>As a credit controller, you will administer the credit control function, ensuring all outstanding debts are collected on time. You will be critical in managing our credit and collections processes, ensuring timely payment collection and minimizing credit risks. This also includes setting targets and KPIs and implementing relevant policies and procedures. You will also contribute to maintaining a healthy cash flow and optimizing our financial performance.</p><p><b>Key Responsibility:</b></p><p>&#10070; <b>Credit Risk &amp; Assessment</b></p><ul><li>Evaluate creditworthiness of new and existing customers.</li><li>Set and monitor customer credit limits in line with company policy.</li><li>Ensure contracts and agreements reflect appropriate payment terms.</li></ul><p>&#10070; <b>Collections &amp; Cash Flow</b></p><ul><li>Proactively follow up with clients via email, phone, and meetings to ensure timely payments.</li><li>Negotiate payment terms or instalment plans with overdue accounts.</li><li>Coordinate with the Accounts Receivable Accountant to reconcile receipts and update customer accounts.</li><li>Escalate high-risk or overdue accounts to management and recommend legal action/write-offs if necessary.</li></ul><p>&#10070; <b>Monitoring &amp; Reporting </b></p><ul><li>Maintain and review AR aging reports, highlighting overdue balances.</li><li>Prepare weekly cash collection forecasts for management.</li><li>Provide dashboards and KPIs on debtor days, collection performance, and credit risk exposure.</li><li>Conduct collection review meetings with sales and finance teams.</li></ul><p>&#10070; <b>Internal &amp; External Coordination</b></p><ul><li>Work closely with the sales and operations team to ensure Customers adhere to agreed payment schedules.</li><li>Support dispute resolution related to invoices, services, or contractual obligations.</li><li>Ensure credit control procedures comply with company policies and UAE legal requirements</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>What is your Salary Expectations? </li><li>What is your Notice Period? </li></ul><p>Education:</p><ul><li>Master's (Preferred)</li></ul><p>Experience:</p><ul><li>Credit Controller: 4 years (Required)</li></ul>

Credit Controller

INDEX Holding

<div><div><div><p><b>Requirements:</b></p>
<ul>
<li>MBA in Finance (CMA/CPA a plus)</li>
<li>4&ndash;6 years of experience in credit control or receivables</li>
<li>Strong understanding of credit risk and collections</li>
</ul>
<p><b>Responsibilities:</b></p>
<ul>
<li>Evaluate creditworthiness and monitor limits</li>
<li>Manage collections, negotiate payment plans, and reconcile accounts</li>
<li>Prepare cash flow forecasts and AR reports</li>
<li>Coordinate with sales and finance for dispute resolution</li>
<li>Ensure compliance with company and UAE laws</li>
</ul>
<div>To apply send your CV to hr@index.ae</div></div></div></div>

Credit Controller - INDEX Holding

Fluid Codes

<p>Handle full-set accounting (A Z)   AR, AP, GL, payroll, fixed assets, and reconciliation.</p>
<p>Lead credit control and collections   monitor receivable ageing, follow up with customers, and ensure timely payments.</p>
<p>Manage month-end and year-end closing, ensuring accurate journal entries, accruals, and provisions.</p>
<p>Prepare monthly financial statements (P&amp;L, Balance Sheet, and supporting schedules).</p>
<p>Ensure compliance with IFRS, UAE VAT, and Corporate Tax laws; prepare and file returns and liaise with tax advisors.</p>
<p>Coordinate external audits, prepare audit schedules, and finalize reports with auditors.</p>
<p>Maintain strong internal controls, documentation, and audit trails for all transactions.</p>
<p>Liaise with regional accounting teams, consultants, and management for group-level reporting alignment.</p>
<p>Support budgeting, forecasting, and management analysis to aid decision-making.</p>
<p>Identify and implement process improvements and system efficiencies to enhance reporting accuracy and timelines.</p>

Senior Accountant

AW Rostamani Holdings Co LLC

<ul><li>Customer Relationship Management: To visit key existing Customers regularly and involving Superiors as part of CRM, to ensure their retention and to obtain more business from them.</li><li>Contributes to team effort by accomplishing related results as needed.</li><li>To ensure that Credit Policies are adhered, and Debtors accounts are reviewed on a regular basis, and debts are collected as per the agreed Credit Terms.</li><li>Customer Complaints Resolution: To handle Customers Complaints in coordination with the Customer Service and Operations Department.</li><li>Risk Management: To ensure that Company is not exposed to avoidable risks.</li><li>To coordinate in a harmonized way with the Accounts Department to ensure the mutual requirements and interests are served well.</li><li>To identify most suitable overseas agents and to play an active role in negotiating special rates and tariffs from them and other Shipping and Airlines Carriers and other Service providers.</li><li>To carry out any other duties and responsibilities assigned by the Head of Sales, CEO.</li></ul>

Business Development Manager

J10 Consulting FZ LLE

<p>Our Tier 1 Main Contracting Client has a new requirement for a seasoned Cost Control and Estimation Manager to join their team in Dubai working on major new hospitality, residential and mall projects. Successful candidates will have a proven background as a Cost Control and Estimation Manager, seasoned in cost software including CCS (essential) and working on major new build & refurbishment projects in the UAE up to AED 1 billion in value and have worked for recognised main contracting companies previously.</p><p>This role is available for immediate joining and is a direct hire, permanent opportunity, employed by our client.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Providing leadership and direction to a team of cost engineers and quantity surveyors.</li><li>The incumbent will drive, manage and lead the project budgets, forecasting, monitoring expenditures, providing accurate insights and collaboration to Project Commercial Managers & Project Directors.</li><li>Proven experience in cost control management across both pre- and post-contract within the construction industry.</li><li>Experience in cost control management in construction field, Project cost monitoring and control,</li><li>Cost Reporting and forecasting, Change management and variations control.</li><li>Prepare comprehensive cost estimates for all project phases, including pre-contract feasibility studies, tender evaluations, and detailed cost breakdowns for the Bill of Quantities (BOQ).</li><li>Analyze and evaluate contractor bids and proposals to identify potential cost risks and opportunities.</li><li>Develop and maintain the project budget and cost control plan.</li><li>Monitor and track project expenditures against the budget, identifying variances and proposing corrective actions.</li><li>Prepare cost reports for Project Management and other stakeholders, highlighting cost trends and potential budget overruns.</li><li>Manage and control project change orders and their cost implications.</li><li>Provide cost estimating and analysis support for claims and variations.</li><li>Stay updated on market trends and cost data relevant to the project scope.</li><li>Collaborate effectively with project engineers, subcontractors, and other stakeholders to ensure cost-effective project delivery.</li></ul><br/>

Cost Control Manager

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