credit control manager

AKM SHIPPING AND STORAGE LLC

Job Title: Credit ControllerDepartment: Finance / Accounts ReceivableReports To: Finance ManagerEmployment Type: Full-TimeRole Summary The Credit Controller will be responsible for managing the end-to-end accounts receivable process for our freight and logistics clients. You will assess the creditworthiness of new customers, monitor credit limits, resolve complex billing queries (including rate discrepancies, demurrage, and customs charges), and actively chase overdue payments. The ideal candidate will have a strong understanding of the freight forwarding industry and the unique financial challenges it presents.Key Responsibilities 1. Credit Management &amp; Onboarding<ul><li>Evaluate new credit requests from shippers, consignees, and overseas agents using</li></ul>credit reference agencies and trade references.<ul><li>Set and regularly review credit limits and payment terms in line with company</li></ul>policy.<ul><li>Monitor credit exposure and take proactive steps to mitigate risk, including</li></ul>placing accounts on hold to prevent the release of cargo (e.g., holding Bills of Lading/Delivery Orders) for severely delinquent accounts.2. Collections &amp; Accounts Receivable<ul><li>Actively chase overdue invoices by telephone, email, and letter within agreed</li></ul>timescales.<ul><li>Manage a high-volume ledger of multi-currency accounts (e.g., USD, EUR, AED).</li><li>Ensure timely cash collection to meet monthly and quarterly DSO (Days Sales</li></ul>Outstanding) and cash collection targets.<ul><li>Allocate customer payments accurately to the correct invoices and accounts in the</li></ul>ERP system.3. Query &amp; Dispute Resolution<ul><li>Act as the primary point of contact for resolving customer invoice disputes.</li><li>Liaise closely with the Operations, Sales, and Customs teams to investigate and</li></ul>resolve queries related to freight rates, weight discrepancies, demurrage, detention, and customs duties.<ul><li>Ensure disputed items are resolved promptly to prevent delays in payment.</li></ul>4. Reporting &amp; Compliance<ul><li>Prepare weekly and monthly aged debt reports for management, highlighting</li></ul>high-risk accounts.<ul><li>Reconcile customer statements and accounts regularly.</li><li>Identify and escalate uncollectible debts for legal action or debt collection</li></ul>agencies when necessary.Qualifications &amp; Experience<ul><li>Experience: Minimum of 3&ndash;5 years of experience in credit control or accounts</li></ul>receivable.<ul><li>Industry Knowledge: Previous experience in the freight forwarding,</li></ul>logistics, or shipping industry is highly preferred. Familiarity with industry terms (BOL, AWBs, Demurrage, Incoterms) is a distinct advantage.<ul><li>Technical Skills: * Proficiency in accounting software and freight management</li></ul>ERPs<ul><li>Strong Excel skills (VLOOKUPs, Pivot Tables) for managing large datasets and</li></ul>statement reconciliations.<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or an</li></ul>equivalent professional qualification (e.g., CICM).Key Competencies<ul><li>Communication: Excellent verbal and written communication skills to negotiate payments effectively while preserving client relationships.</li><li>Problem-Solving: Analytical mindset with the ability to untangle complex billing disputes between operations and clients.</li><li>Resilience: Ability to work well under pressure in a fast-paced environment and handle difficult conversations with confidence.</li><li>Attention to Detail: High accuracy in cash allocation and multi-currency</li></ul>reconciliations.Benefits: Visa, Air Ticket Allowance &amp; Medical InsuranceJob Types: Full-time, PermanentPay: AED5,000.00 - AED6,000.00 per monthWork Location: In person

Credit Controller

Unze Trading (Pvt). Ltd.

Job PurposeThe Assistant Manager &ndash; Accounts Receivable is responsible for managing and overseeing the complete Accounts Receivable (AR) function to ensure timely billing, efficient collections, accurate recording of receivables, and strong credit control. The role plays a critical part in maintaining healthy cash flow, minimizing overdue balances and bad debts, ensuring compliance with accounting standards, and supporting organizational financial objectives. The position requires strong technical accounting knowledge, SAP proficiency, analytical capabilities, and the ability to coordinate effectively with internal departments and external stakeholders.Key Responsibilities<ul><li>Oversee the complete Accounts Receivable cycle including invoice generation, verification, posting in SAP, receipt booking, and timely reconciliation of customer accounts.</li><li>Ensure all sales transactions (retail, wholesale, and online/e-commerce) are accurately recorded in SAP in accordance with company policies and accounting standards.</li><li>Monitor customer outstanding balances and ensure collections are made within approved credit terms.</li><li>Review and analyze aging reports on a regular basis and proactively follow up on overdue accounts to minimize outstanding liabilities.</li><li>Maintain Days Sales Outstanding (DSO) within defined company targets and implement strategies to reduce overdue receivables.</li><li>Conduct regular customer ledger reconciliations and resolve discrepancies through coordination with sales, retail, and operations teams.</li><li>Reconcile online sales, marketplace transactions, retail POS sales, and related bank receipts to ensure accuracy of recorded revenue.</li><li>Process and verify credit notes, debit notes, sales returns, discounts, and adjustments in compliance with internal controls.</li><li>Monitor and enforce approved customer credit limits and escalate high-risk accounts where necessary.</li><li>Liaise with banks to confirm receipts, clear unidentified deposits, and ensure accurate bank reconciliation related to customer payments.</li><li>Coordinate with the Tax Department for withholding taxes, GST/Sales Tax, and other statutory requirements related to receivables.</li><li>Support monthly, quarterly, and annual closing activities related to Accounts Receivable.</li><li>Ensure proper documentation and recordkeeping to support internal and external audits, maintaining audit-ready records at all times.</li><li>Prepare and present periodic AR reports, aging analysis, collection forecasts, and management dashboards.</li><li>Provide analytical insights to senior management on receivable trends, credit risks, and collection performance.</li><li>Ensure adherence to internal controls, financial policies, IFRS, and applicable Pakistani GAAP regulations.</li><li>Supervise and guide AR executives in daily operations, ensuring accuracy, productivity, and achievement of collection targets.</li><li>Coordinate effectively with internal departments including Sales, Retail Operations, E-commerce, Warehouse, and Finance teams to ensure seamless receivable processes.</li><li>Perform any other duties assigned by the Sr. Accounts Manager in line with business requirements.</li></ul>Qualifications &amp; Experience<ul><li>ACCA, CA Inter, ACMA, MBA Finance or equivalent qualification.</li><li>4&ndash;6 years of relevant experience in Accounts Receivable within manufacturing, retail, or trading industries.</li><li>Strong working knowledge of SAP B1 and advanced MS Excel.</li><li>Sound understanding of IFRS, Pakistani GAAP, tax regulations, and financial compliance requirements.</li><li>Strong analytical, credit control, and reconciliation skills.</li><li>Excellent communication, negotiation, and problem-solving abilities.</li><li>Ability to work under pressure, manage strict deadlines, and maintain high accuracy levels.</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs120,000.00 per monthApplication Question(s):<ul><li>Have you managed the complete Accounts Receivable cycle including invoicing, collections, and reconciliations?</li><li>Do you have experience coordinating with the Tax department for WHT / GST / Sales Tax matters?</li><li>Have you used SAP-B1 or a similar ERP before? </li></ul>Experience:<ul><li>accounts recievable in retail: 3 years (Required)</li></ul>Work Location: In person

Assistant Manager Accounts (Recievables)- Retail Sector

<div><div><h4 class="jobSectionHeader">Connecting people, improving lives &mdash; it starts with you.</h4>
Join a team where your passion for numbers shapes the way the world delivers. 
Role Purpose
The Customer Accounting Manager is a pivotal leadership role within the DHL Express Egypt Finance division. You will be responsible for driving high-performance results across the entire Order-to-Cash cycle&mdash;including Credit Control, Query Management, and Cash Application. Your primary objective is to safeguard the company&rsquo;s cash flow and revenue integrity by ensuring world-class billing accuracy, timely debt collection, and superior customer service, all while meeting stringent regional financial targets and KPIs. 
Key Responsibilities<ul><li>
Strategic Team Leadership: Lead and develop the Credit Control, Query Functions, and Cash Application teams to foster a high-performance service culture.</li><li>
Debt &amp; DSO Management: Oversee credit management activities to ensure timely debt collection and manage Days Sales Outstanding (DSO) in alignment with regional standards.</li><li>
Billing Excellence: Ensure the organizational structure and processes facilitate error-free, timely invoice production and complete revenue capture.</li><li>
Query Resolution: Direct an efficient Query Handling section to ensure all customer disputes are resolved within agreed timeframes and service level standards.</li><li>
Cash Application: Manage the accurate and timely recording of all receipts to meet regional targets and maintain balance sheet integrity.</li><li>
Stakeholder Collaboration: Liaise with Sales and other Business Units to resolve customer-related issues and enhance cross-functional communication.</li><li>
External Partner Management: Maintain and manage relationships with legal counsel and third-party collection agencies to maximize debt recovery efficiency.</li><li>
Performance Monitoring: Develop and monitor individual KPIs/IKOs, conducting regular performance appraisals and identifying training needs for team growth.</li><li>
Process Improvement: Proactively identify and implement solutions to improve billing and collection workflows to gain operational efficiencies.</li><li>
Shared Service Oversight: Manage the relationship with the Malaysia Shared Service Centre to ensure billing quality and response times remain at a high standard.</li><li>
Financial Reporting: Prepare comprehensive monthly departmental activity reports and ensure all finance processes comply with regional audit standards.</li><li>
Customer Relationship Management: Join the sales team for customer visits to maintain professional relationships and resolve complex billing or credit issues.</li></ul> 
Qualifications, Experience, and Competencies<ul><li>
University Graduate: Must hold a Degree in Finance, Accounting, or a related business field.</li><li>
Professional Certification: CPA, ACCA, or specialized Credit Management certification (e.g., CICM) is highly preferred.</li><li>
Managerial Experience: At least 3&ndash;5 years of proven experience in a leadership or managerial role within a medium to large corporate environment.</li><li>
Domain Expertise: 5&ndash;7 years of extensive experience in Customer Accounting, Order-to-Cash (OTC), or Accounts Receivable (AR).</li><li>
Language Proficiency: Excellent command of both written and spoken English is essential for regional reporting and stakeholder management.</li><li>
Technical Knowledge: Strong understanding of legal frameworks related to contracts, credit, debt collection, and liquidation processes.</li><li>
Systems Literacy: Proficiency in ERP systems (such as SAP or Oracle) and advanced Excel skills for financial modeling and reporting.</li><li>
Decision Making: Demonstrated ability to make timely, sound judgments based on accurate analysis, even in conditions of uncertainty.</li><li>
Customer Orientation: A deep-seated commitment to identifying and meeting customer needs while maintaining firm credit controls.</li></ul></div><div></div><div> 
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Do you see a personal challenge in these versatile and responsible tasks? Then Apply Now!</div></div>

Accounts Receivable Manager

Global Clinical Cura

We are seeking a highly competent and experienced Senior Account Manager to lead our Accounts Department and ensure smooth financial operations. The ideal candidate should possess strong leadership skills, deep financial knowledge, and the ability to manage key financial relationships with banks, customers, and international partners.Key Responsibilities<ul><li>Lead and manage the Accounts Department, ensuring efficient financial operations and team performance.</li><li>Monitor and supervise daily accounting activities, ensuring accuracy and compliance with company policies.</li><li>Perform monthly financial closing, reporting, and business analysis.</li><li>Maintain communication with foreign principals regarding account-related activities.</li><li>Manage banking relationships and ensure smooth financial transactions with banks.</li><li>Handle banking instruments including Letters of Credit (LC), import payments, advance payments, and contract-related financial matters.</li><li>Possess sound knowledge of custom duties, import documentation, and custom clearance processes.</li><li>Lead the Credit Control Department, develop recovery strategies, and maintain regular interaction with key customer accounts.</li><li>Ensure strong knowledge and compliance with tax regulations and financial laws.</li><li>Prepare and maintain financial reports using advanced Microsoft Excel skills.</li><li>Work with ERP systems such as SAP / Odoo for financial management.</li><li>Coordinate and manage internal and external audits, ensuring proper documentation and compliance.</li><li>Maintain accurate records and implement strong financial control systems.</li></ul>Requirements<ul><li>3&ndash;5 years of experience in a leading accounting or finance role.</li><li>Strong leadership and team management capabilities.</li><li>Excellent analytical, communication, and problem-solving skills.</li><li>Excellent email writing and professional communication skills.</li><li>Extraordinary command over Microsoft Excel.</li><li>Experience working with SAP / Odoo or similar ERP systems.</li><li>Strong knowledge of tax matters, banking operations, and financial compliance.</li><li>Knowledge of LCs, import transactions, and international financial dealings.</li></ul>Location PreferenceCandidates residing near Bahria Town / DHA Islamabad are strongly encouraged to apply.Pay: Rs150,000.00 - Rs200,000.00 per monthWork Location: In person

Senior Account Manager

Magna Foodservice Limited

Magna Foodservice &ndash; Credit Control AnalystMagna Foodservice is a leading UK-based supplier supporting independent restaurants and fast-food businesses with premium-quality food solutions.Established in 1997, the company has built a strong reputation through innovation, reliability, and operational excellence, offering a wide range of own-brand products supported by advanced, temperature-controlled facilities.Driven by integrity, passion, and a customer-centric approach, Magna Foodservice is committed to empowering its partners&rsquo; success across the food industry.Role Overview &ndash; Credit Control Analyst<ul><li>Review weekly debt ledger, identify aged balances, and execute collection procedures.</li><li>Handle and resolve customer queries promptly and professionally.</li><li>Negotiate effectively to ensure timely recovery of outstanding balances.</li><li>Ensure strict adherence to the company&rsquo;s Credit Policy across the business.</li><li>Develop and implement process improvements to enhance collection efficiency.</li><li>Prepare and maintain case files for debt collection and legal actions when necessary.</li><li>Collaborate with internal teams to support smooth credit control operations.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field.</li><li>Proven experience in credit control or a similar role.</li><li>Strong understanding of credit control procedures and debt recovery processes.</li><li>Excellent communication and negotiation skills.</li><li>Good analytical skills with attention to detail.</li><li>Proficiency in Microsoft Excel and accounting/ERP systems (e.g., NetSuite preferred).</li><li>Ability to work independently and manage multiple priorities effectively.</li></ul>Job LocationI-8 Markaz, Islamabad (Onsite Role)Pay: From Rs80,000.00 per monthWork Location: In person

Credit Control Analyst

<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>

F.I.C

Key Responsibilities:<ul><li>Monitor customer accounts and follow up on outstanding balances to ensure timely collections.</li></ul><ul><li>Review and approve customer credit limits in line with company policies.</li></ul><ul><li>Prepare and maintain accurate accounts receivable records and aging reports.</li></ul><ul><li>Coordinate with sales teams to resolve customer payment issues and disputes.</li></ul><ul><li>Conduct regular customer account reconciliations.</li></ul><ul><li>Ensure proper documentation for credit approvals and customer agreements.</li></ul><ul><li>Support month-end closing activities related to receivables and collections.</li></ul><ul><li>Analyze credit risk and recommend actions to minimize bad debts.</li></ul><ul><li>Prepare periodic reports on collection performance and overdue accounts.</li></ul><ul><li>Maintain strong relationships with customers while ensuring adherence to payment terms.</li></ul>Qualifications :<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field.</li></ul><ul><li>Minimum 3&ndash;5 years of experience in credit control, accounts receivable, or collections.</li></ul><ul><li>Experience in the FMCG industry is preferred.</li></ul><ul><li>Strong understanding of credit management and receivables processes.</li></ul><ul><li>Proficiency in ERP systems and Microsoft Excel.</li></ul><ul><li>Strong analytical, negotiation, and communication skills.</li></ul>Job Type: Full-timePay: RO400.000 - RO550.000 per month

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