credit control manager

HR TalentHub

<p><b>Key Responsibilities</b></p><p><b>Revenue Collection</b></p><p>*Daily MIS preparation for advance receivable.</p><p>*Daily advance payments follow up for centrally and key LSP pan India. i) Email ii) WhatsApp iii) Phone Calls</p><p>*Payment allocation and reconciliation of received advances and balances.</p><p>*Weekly reporting to management of Target vs Achieved collections.</p><p>*Daily and weekly coordination with the internal team to resolve disputes.</p><p>Collection - . Credit Control/ revenue collection</p><p>2. Reconciliation of pending payments and understanding of receivables</p><p>3. MIS/ excel exposure</p><p>4. Relationship management</p><p>5. Take Ownership and Ability to execute, hit numbers/goals, and meet deadlines</p><p>Job Type: Full-time</p><p>Pay: &#8377;900,000.00 - &#8377;1,500,000.00 per year</p><p>Application Question(s):</p><ul><li>Are you handling a team ?</li><li>Team Size - ?</li><li>Salary - 9 LPA - 15 LPA</li></ul><p>Experience:</p><ul><li>Credit Control: 3 years (Preferred)</li><li>MIS : 1 year (Preferred)</li></ul><p>Work Location: In person</p>

Credit Control Manager - Logistics

Union HR

<p><b>Assistant Manager Credit Control Head Office Lahore - Manufacturing Company</b></p><p><b>Job Overview: </b></p><p>We are looking for a proactive and detail-oriented Assistant Manager Credit Control, to lead our credit control operations. This role plays a critical part in maintaining the financial health of the organization by managing customer credit, ensuring timely debt collection, and minimizing losses to drive effective receivables. management and support healthy cash flow.</p><p><b>Responsibilities: </b></p><p>&middot; Monitor and enforce company credit policies and procedures</p><p>&middot; Evaluate customer creditworthiness and set appropriate credit limits</p><p>&middot; Oversee, manage, and control receivables to ensure timely collection</p><p>&middot; Identify analyse, and resolve credit and collection issues</p><p>&middot; Generate periodic credit control and aging reports for senior management</p><p>&middot; Maintain records of credit transactions and ensure compliance with company standards</p><p>&middot; Recommend improvement to the credit control process for efficiency and risk mitigation.</p><p>&middot; Qualification: Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field</p><p>&middot; Strong knowledge of debt collection processes and financial reporting</p><p>&middot; Excellent analytical and problem-solving skills</p><p>&middot; Proficient in Ms Excel and ERP/accounting systems</p><p>&middot; Strong written and verbal communication skills</p><p>&middot; Ability to work both independently and collaboratively across teams</p><p>&middot; Prior experience in the manufacturing industry will be a strong plus</p><p><b>Benefits:</b> Competitive salary &amp; Benefits as per company policy</p><p>Career development opportunities</p><p>Job Type: Full-time</p><p>Pay: Rs1.00 - Rs10.00 per month</p><p>Work Location: In person</p>

Assistant Manager Credit Control - Head Office Lahore

Meritus AI Learning Experiences Private Limited

<p>Experience : Freshers Only</p><p>Preferably Male candidate</p><p>Location : Chennai</p><p>Preferred Qualification : MBA, MCOM, BCom, BBA, BCA, Bsc</p><p><b>Credit &amp; Dispatch Manager &ndash; Roles and Responsibilities</b></p><p><b>1. Credit Management Responsibilities</b></p><ul><li>Develop and implement credit policies, ensuring alignment with company objectives.</li><li>Evaluate and approve credit applications based on financial analysis, payment history, and risk profile.</li><li>Define customer credit limits and payment terms in line with business and risk appetite.</li><li>Monitor outstanding receivables, track overdue accounts, and ensure timely collections.</li><li>Negotiate repayment plans or escalate accounts to legal for recovery where needed.</li><li>Prepare and present credit risk reports, including DSO, overdue percentage, and bad debt ratio.</li><li>Collaborate with sales and finance teams to balance credit risk and business growth.</li></ul><p><b>2. Dispatch &amp; Logistics Responsibilities</b></p><ul><li>Coordinate with sales, warehouse, and logistics teams for timely dispatch of goods.</li><li>Verify that dispatches are aligned with approved credit limits and payment status.</li><li>Ensure accurate documentation for each dispatch (invoices, delivery challans, e-way bills, etc.).</li><li>Monitor and track shipments to ensure on-time delivery to customers.</li><li>Resolve dispatch-related issues such as delays, shortages, or damages.</li><li>Optimize dispatch planning to reduce logistics costs and improve efficiency.</li><li>Maintain strong coordination between credit control and dispatch to prevent releasing goods to high-risk/overdue customers.</li></ul><p><b>3. Risk &amp; Compliance</b></p><ul><li>Ensure dispatches are blocked/held for customers exceeding credit limits or defaulting.</li><li>Enforce company policies to prevent financial and operational risks.</li><li>Ensure compliance with taxation, invoicing, and statutory requirements in dispatch operations.</li></ul><p><b>4. Team &amp; Stakeholder Coordination</b></p><ul><li>Supervise and train credit control and dispatch teams.</li><li>Act as a liaison between sales, finance, warehouse, and logistics for smooth order-to-cash cycle.</li><li>Provide clear reporting to senior management on credit exposure, collections, and dispatch performance.</li></ul><p>Job Types: Full-time, Fresher</p><p>Benefits:</p><ul><li>Flexible schedule</li><li>Health insurance</li><li>Paid sick time</li></ul><p>Expected Start Date: 24/10/2025</p>

Credit & Dispatcher Trainee

Mandarin Oriental Hotel Group

<div><p>Mandarin Oriental, Doha is looking for a Credit Manager to join our Finance team.</p><p></p><p>
Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.</p><p>
Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world&rsquo;s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences.</p><p></p><p>
Mandarin Oriental, Doha is an intimate and stylish urban retreat, blending Qatari-influenced heritage with modern design. Located in the heart of Msheireb Downtown Doha, within walking distance to Souq Waqif, Museum of Islamic Art and a short distance to the business district, West Bay.</p><p></p><h2 class="jobSectionHeader"><b>
Scope of Position</b></h2><p></p><p>
The Credit Manager maintains proper credit procedures throughout the hotel in accordance with both local and corporate policies and procedures. To control and monitor prompt billing and collection of all accounts receivable items in order to maintain the lowest possible level of outstanding accounts at all times. Primarily responsible for the hotel debtor&rsquo;s function: processing credit applications, invoicing, debt collection, AR cashiering, reconciliations and month-end requirements.</p><p></p><p>
<b>
As </b><b>Credit Manager, you will be responsible for the following duties:</b>
</p><ul><li>Establish and maintain local credit policies and procedures regarding billing, collection, credits cards, inquiries, cheque encashing, etc.</li>
<li>Ensure all departments within the hotel conform to the established guidelines for credit and collection policies and procedures.</li>
<li>Working closely and communicating with Room Sales, Events, Front Office and Restaurants colleagues.</li>
<li>Must have thorough knowledge of all policies and procedures as they relate to credit and receivables.</li>
<li>Must work in a safe, prudent, and organized manner.</li>
<li>Must have a commitment to follow all local corporate policies and procedures as they relate to credit and receivables.</li>
<li>Investigate fully all requests for billing and function as final authority over credit approval.</li>
<li>Inspect all in-house accounts (PM and PX) to ensure adherence to the hotels&rsquo; credit policy; assist with the collection efforts of these accounts where necessary.</li>
</ul><p></p><p>
<b>As </b><b>Credit Manager</b><b>, we expect from you:</b>
</p><ul><li>Minimum of 2-3 years&rsquo; experience as Credit Manager or Accounts Receivable Manager in a similar capacity in a hotel.</li>
<li>Pre-opening experience preferred</li>
<li>Able to work in a pre-opening environment</li>
<li>Excellent communication skills within the organization. Proactive communicator.</li>
<li>High managerial/supervisory skills to meet and focus on deadlines, planning ahead, result driven and also flexible</li>
</ul><p></p><p><b>
Our commitment to you</b></p><ul>
<li>
Learning &amp; Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow, continuously.</li>
<li>MOstay. When you work as hard as our colleagues do, it&rsquo;s important to take time off. As a member of the #MOfamily, you can stay with us wherever you go in the world. The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones.</li>
<li>Heath &amp; Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues, globally.</li>
<li>Retirement Plans. When you show commitment to us, we reciprocate. We offer different retirement plans depending on the length of your service and your role.</li>
<li>A competitive salary and benefits packages</li>
<li>Transportation and Housing provided</li>
<li>Relocation and Vacation Tickets</li>
</ul><p></p><p><b>
We&rsquo;re Fans. Are you?</b></p></div>

Credit Manager

Seven Zones Travel

<p>Seven Zones Travel is a UK-based travel agency providing comprehensive travel solutions including Umrah, Hajj, holiday packages, and flight bookings. We are looking for a <b>Credit Controller</b> to manage and oversee customer payments, credit limits, and ensure healthy financial operations across our network.</p><p><b>Key Responsibilities:</b></p><ul><li>Monitor customer accounts and ensure timely payments.</li><li>Maintain accurate records of all credit transactions.</li><li>Follow up with clients for overdue invoices and resolve payment issues.</li><li>Reconcile accounts and generate regular credit control reports.</li><li>Liaise with sales and finance teams to manage client credit limits.</li><li>Support monthly closing and financial audits.</li><li>Identify potential credit risks and report to management.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Proven experience in credit control, accounts receivable, or finance role.</li><li>Strong understanding of accounting principles.</li><li>Excellent communication and negotiation skills.</li><li>Proficiency in MS Excel and accounting software.</li><li>Attention to detail and ability to meet deadlines.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

Credit Controller - Accounts

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

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