credit control manager

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

Meritus AI Learning Experiences Private Limited

Experience : FresherLocation : ChennaiPreferred Qualification : BCom, Bsc or any Bachelors DegreeRoles &amp; ResponsiblitiesCredit &amp; Dispatch Manager &ndash; Roles and Responsibilities1. Credit Management Responsibilities<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>2. Dispatch &amp; Logistics Responsibilities<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>3. Risk &amp; Compliance<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>4. Team &amp; Stakeholder Coordination<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>&#9989; Summary: A Credit &amp; Dispatch Manager safeguards the company&rsquo;s financial interests by controlling credit risk and ensures smooth customer service by coordinating timely, accurate, and compliant dispatch of goods.Job Type: Full-timeExpected Start Date: 06/10/2025

Credit and Dispatch Representative/Fresher

Whitecollars

<div>Company Description 
We&rsquo;re Hiring: AR, Credit &amp; Collections Manager
 
Location: Al Malaz &ndash; Riyadh | Sun&ndash;Thu, 9 AM&ndash;5 PM 
Reports To: CFO
About Us
Our client is not just another distributor; they&rsquo;ve been powering industries in Saudi Arabia since the 1950s. With 200+ employees and strong global partnerships in China and Turkey, they&rsquo;re proud to be a trusted name in industrial tire distribution across the Kingdom.
Now, they&rsquo;re modernizing and centralizing their Accounts Receivable &amp; Collections function at their Riyadh HQ, and they need a dynamic leader to drive this transformation. 
Job Description 
The Role 
 
They&rsquo;re looking for an Accounts Receivable, Credit &amp; Collections Manager to build and lead their newly established department. This is your chance to take ownership, shape policies, and guide a small but mighty team toward excellence. 
You&rsquo;ll be at the heart of their financial health, ensuring smooth credit approvals, timely collections, and strong client relationships while keeping their cash flow solid.<div>
What You&rsquo;ll Do 
 
 <ul><li>Lead and mentor a team of two junior collection specialists.</li><li>Oversee credit applications, set limits, and approve credit extensions.</li><li>Monitor receivables, minimize overdue balances, and keep cash flowing.</li><li>Build strong bridges between sales, finance, and clients to resolve issues.</li><li>Prepare clear reports on collections performance &amp; credit risk for management.</li></ul></div> 
Qualifications<div> 
What They&rsquo;re Looking For 
 
 <ul><li>Bachelor&rsquo;s in Accounting, Finance, or a related field.</li><li>Proven experience of 1-5 years in Accounts Receivable, Credit Control, or Collections management.</li><li>Strong leadership with proven team management skills.</li><li>&#65039; Excellent communication &amp; negotiation abilities with clients.</li><li>Native Arabic speaker (English proficiency is a plus).</li><li>&#65039; Riyadh-based or in Saudi Arabia and willing to relocate to Riyadh (on-site role).</li></ul></div><div>
Why Join Them? 
 
 <ul><li>Be the first to shape and lead a brand-new department.</li><li>Work directly with the CFO and influence big decisions.</li><li>Join a company with 70+ years of history and yet a forward-looking vision.</li><li>Room to grow in a well-established business.</li><li>30 vacation days annually.</li></ul></div>
Ready to make an impact? Apply now and take charge of the future of AR, Credit &amp; Collections in one of Saudi Arabia&rsquo;s leading distributors.</div>

Accounts Receivable, Credit & Collections Manager

<div>We are looking for a Credit Control Officer to join our Finance and Accounts department at GAC Sharjah. 
As a Credit Control Officer, the successful candidate will be responsible for managing the credit control process, ensuring timely collection of outstanding debts, and maintaining strong relationships with clients. Duties will include:<ul><li>
Monitoring and chasing overdue invoices</li><li>
Negotiating payment terms with clients</li><li>
Preparing reports on debtors and collections</li><li>
Working closely with internal teams to resolve payment issues</li></ul><ul><li> 
Minimum of 2 years of experience in credit control or a related field</li><li>
Proficiency in financial software and MS Excel</li><li>
Strong analytical and problem-solving skills</li><li>
Excellent communication and negotiation abilities</li><li>
Ability to work independently and as part of a team</li></ul>
If you have a strong attention to detail, excellent communication skills, and a proactive approach to credit control, we would love to hear from you. Join our team at GAC and help us maintain strong financial health through effective credit control practices.</div>

Credit Control Officer

<div><div><div>If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying.
</div></div><div><div><div><div>Job Req Number: 100023 
Time Type: Full Time 


Designation: Credit Controller, Account receivable Manager

Location: Dammam, KSA 


-

Role Summary:
To lead and manage the Accounts Receivable and Credit Control function, ensuring timely collection of receivables, minimizing credit risk, and maintaining accurate financial records. The role is crucial in safeguarding the company&rsquo;s cash flow and supporting overall financial stability.

- 


Responsibilities:
<ul>
<li>Oversee daily operations of the AR team, ensuring accurate posting, reconciliation, and reporting.</li>
<li>Monitor KPIs related to receivables, aging reports, and cash performance.</li>
<li>Approve and review customer credit limits in line with company policy.</li>
<li>Resolve complex disputes and escalated issues with customers regarding billing or payments.</li>
<li>Collaborate with Sales, Customer Service, and Finance departments to streamline processes.</li>
<li>Provide accurate and timely reports to senior management on receivables, credit exposure, and cash forecasts.</li>
<li>Support audits by providing required AR documentation.</li>
<li>Drive process improvements to enhance collection efficiency and reduce bad debt.</li>
<li>Lead, coach, and develop the AR/Credit Control team, fostering a high-performance culture.</li>
<li>Any other related duties/projects assigned by the direct supervisor from time to time to meet business needs</li>
</ul>
-

Educational Qualifications &amp; Certifications:
<ul>
<li>Bachelor&rsquo;s degree in accounting, Finance, or a related field.</li>
<li>Professional certification (CPA, CMA, ACCA, or equivalent) is an advantage.</li>
<li>5&ndash;7 years of relevant experience in Accounts Receivable/Credit Control, with at least 2&ndash;3 years in a supervisory or managerial role.</li>
</ul>
-

Competencies
<ul>
<li>Strong knowledge of ERP systems (e.g., SAP, Oracle) and accounting standards (IFRS, GAAP).</li>
<li>Proven leadership, problem-solving, and decision-making skills.</li>
<li>Excellent communication and negotiation skills with internal and external customers.</li>
<li>Ability to analyze financial data and provide insights for strategic decisions.</li></ul> 
DSV &ndash; Global transport and logistics
Working at DSV means playing in a different league.
As a global leader in transport and logistics, we have been on an extraordinary journey of growth. Let&rsquo;s grow together as we continue to innovate, digitalise and build on our achievements.
With close to 160,000 colleagues in over 90 countries, we work every day to offer solid services and meet our customers&rsquo; needs and help them achieve their goals. We know that the best way to achieve this is by bringing in new talent, fresh perspectives and ambitious individuals like you.
At DSV, performance is in our DNA. We don&rsquo;t just work &ndash; we aim to shape the future of logistics. This ambition fuels a dynamic environment built on collaboration with world-class team players, accountability and action. We value inclusivity, embrace different cultures and respect the dignity and rights of every individual. If you want to make an impact, be trusted by customers and grow your career in a forward-thinking company &ndash; this is the place to be.
Start here. Go anywhere
Visit dsv.com</div></div></div></div></div>

Credit Manager

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

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

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