credit control manager

Rentokil Initial

<div>The credit control manager will manage the credit control function to ensure timely collection, consistent application of credit standard operating procedures (SOP), and accurate assessment of the creditworthiness of existing and potential customers. Moreover, he/she:<ul>
<li>
Provides the team with adequate training, coaching and mentoring in order to develop their conceptual collection skills, ensure development and proper career paths;</li>
<li>Organizes and staffs the team with adequate resources and talent in order to achieve the desired levels of organisational excellence;</li>
<li>Ensures reconciling top customers as per the SOP in order to maintain healthy receivables and to avoid any discrepancy with the customers' accounts;</li>
<li>Ensures that the contract to cash receivables and credit control SOP is implemented and abided by;</li>
<li>Manages and solves all the customers' issues in order to maintain a win-win situation and a good relationship with them;</li>
<li>Follows up with the sales and operations teams to proceed all pending credit notes in order to avoid delay in issuing the invoices;</li>
<li>Submits all required daily, monthly and quarterly reports assigned by the finance manager or any external governmental ministries;</li>
<li>Carry out annual credit risk evaluation to map the credit and risk profile of customers so that actions can be taken to minimize risk.</li>
</ul>
Requirements<ul>
<li>
BA degree in Accounting, Finance, Business Administration or any relevant field</li>
<li>10 years of commercial experience.</li>
<li>Proficiency in English and Arabic with excellent verbal and written communication skills</li>
<li>Effective decision making and problem-solving skills</li></ul></div>

Credit Control Unit Manager

Mashreq

Overview Credit Management & Control Manager.CIBG - Corporate Origination and Business Development.41.Corporate & Investment Banking Group at MashreqJoin to apply for this role at Mashreq. Responsibilities <ul><li>Handling end-to-end corporate onboarding with focus on new-to-bank relationships across the UAE, Mashreq's footprint markets, and non-presence countries including KSA and Turkey. This will entail preparing high-quality credit applications, ensuring compliance with policies, strategies and regulations, identifying key risks, and implementing mitigants aligned with the bank's target market, credit appetite, and strategic objectives.</li></ul> Qualifications <ul><li>Seniority level: Entry level</li><li>Employment type: Full-time</li><li>Job function: Accounting/Auditing and Finance</li><li>Industries: Banking</li></ul>

Credit Management & Control Manager.CIBG - Corporate Origination and Business Development.41.Co ...

Yatsudoki Chateraise

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.Key Responsibility:&#10070; Credit Risk &amp; Assessment<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>&#10070; Collections &amp; Cash Flow<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>&#10070; Monitoring &amp; Reporting <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>&#10070; Internal &amp; External Coordination<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>Job Type: Full-timeApplication Question(s):<ul><li>What is your Salary Expectations? </li><li>What is your Notice Period? </li></ul>Education:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Credit Controller: 4 years (Required)</li></ul>

Credit Controller

M/s. Nelson Paints Industries Pvt Ltd

Qualification &amp; Experience:&middot; Part-qualified ICMAP / ACCA / CA (Inter / Finalist) or equivalent professional qualification.&middot; Minimum 3&ndash;5 years of relevant experience in credit control, receivable management, or accounting within a manufacturing or trading/distribution environment.&middot; Practical knowledge of ERP systems (SAP / Oracle etc.).&middot; Proficiency in MS Excel and financial data analysis.Key Responsibilities:1. Receivables Management&middot; Monitor accounts receivable aging and ensure timely recovery from customers.&middot; Conduct regular follow-ups with customers and the sales team for overdue balances.&middot; Maintain a comprehensive record of collections, commitments, and outstanding receivables.&middot; Prepare and share weekly receivable and collection status reports with management.2. Credit Control &amp; Policy Compliance&middot; Enforce and monitor credit limits and payment terms in line with company policy.&middot; Identify and report delinquent accounts and propose actions to mitigate credit risk.&middot; Ensure all credit approvals, adjustments, and sales hold releases comply with the company&rsquo;s authorization matrix.&middot; Assist in reviewing and improving credit control policies and collection procedures.3. Reconciliation &amp; Reporting&middot; Perform customer account reconciliations, ensuring accuracy of balances.&middot; Resolve disputes, debit/credit note issues, or unmatched transactions promptly.&middot; Support month-end and year-end closing activities by ensuring accurate AR data.&middot; Provide periodic collection forecasts, aging analyses, and customer risk summaries.4. Stakeholder Coordination&middot; Work closely with Sales, Dispatch, and Finance teams to ensure alignment between invoicing, delivery, and collection.&middot; Communicate effectively with customers regarding account statements and payment discrepancies.&middot; Support audit requirements by providing reconciliations and supporting documentation.Key Skills:&middot; Strong analytical and collection follow-up abilities.&middot; Good negotiation and communication skills.&middot; High level of discipline, accuracy, and ownership in managing receivables.Ability to work under deadlines and handle multiple customers simultaneously.Job Type: Full-timeWork Location: In person

CREDIT CONTROLLER

AL QANNATI BKC GROUPS OF COMPANIES

About The CompanyWe delivers a wide range of manpower services across the United Arab Emirates, for a large Client base in infrastructure, construction, factories, interiors and fit out services. Having 25 years of experience working with the UAE&rsquo;s leading companies, we deploy the industry best tailored manpower services to advance our client success.About The Job<ul><li>Develop and monitor a credit control system in collaboration with sales and marketing, finance and executive team members.</li><li>Establish policies that follow customer service best practices while ensuring customers submit payments on time.</li><li>Check consumer credit reports, approve or deny applications and communicate decisions to the appropriate personnel in a timely manner.</li><li>Negotiate payment plans with consumers and set loan terms and conditions accordingly.</li><li>Maintain loan records, conduct regular analysis of the credit-control system and implement changes as needed to reduce bad debts.</li></ul>Job Type: Full-timePay: AED8,000.00 - AED10,000.00 per monthExperience:<ul><li>Accounting and audit: 6 years (Preferred)</li></ul>

Senior Credit Controller

<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>

Alfanar Projects

<div>
 
 
 Position Overview
 
 
 
 Responsible for managing customer receivables, posting sales invoices and collections, maintaining commercial invoices, monitoring Letters of Credit, and reconciling customer balances. Uses
 
 SAP
 
 for daily transactions and
 
 Power BI
 
 for reporting and analysis.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Post
 
 sales invoices
 
 and
 
 collection entries
 
 in SAP.
 </li>
 <li>
 Maintain and track
 
 commercial invoices
 
 .
 </li>
 <li>
 Monitor and follow up on
 
 Letters of Credit (LCs)
 
 .
 </li>
 <li>
 Reconcile balances with customers and resolve discrepancies.
 </li>
 <li>
 Prepare AR aging reports and customer statements.
 </li>
 <li>
 Develop dashboards and reports in
 
 Microsoft Power BI
 
 .
 </li>
 <li>
 Coordinate with Sales and Finance teams on billing, payment terms, and collections.
 </li>
 </ul>
 
 
 
 
 
 Skills &amp; Competencies
 
 
 <ul>
 <li>
 Strong knowledge of
 
 Accounts Receivable
 
 and credit control.
 </li>
 <li>
 Experience in
 
 SAP FI/CO
 
 (invoicing, customer accounts, reporting).
 </li>
 <li>
 Proficiency in
 
 Microsoft Power BI
 
 (dashboards, KPIs).
 </li>
 <li>
 Good communication, analytical, and problem-solving skills.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 
 Bachelor&rsquo;s degree
 
 in Accounting, Finance, or related field.
 </li>
 <li>
 5&ndash;7 years of relevant experience in Accounts Receivable.
 </li>
 <li>
 Hands-on experience with
 
 SAP
 
 and
 
 Power BI
 
 .
 </li>
 </ul>
 
 
 
 
 
 Location
 
 
 <ul>
 <li>
 Lahore office, Pakistan
 </li>
 </ul>
</div>

Receivable Accountant (SAP & Microsoft BI)

Search 10000+ Credit control manager jobs near you this November. New roles added regularly across leading industries. Apply today.

10000 credit control manager jobs NEAR_ME

Credit Control Unit Manager

Credit Management & Control Manager.CIBG - Corporate Origination and Business Development.41.Co ...

Credit Controller

CREDIT CONTROLLER

Senior Credit Controller

Credit Controller

Receivable Accountant (SAP & Microsoft BI)