credit control officer

Al Sultan Road Contracting & Infrastructure

We are seeking an experienced Debt Collector / Collections Officer to join our team. The ideal candidate has proven experience in debt collection, can work under pressure, handle multiple cases simultaneously, and communicate firmly yet professionally with clients.This role requires strong follow-up skills, accuracy in reporting, and the ability to meet collection targets while complying with company policies and legal standards.Key Responsibilities<ul><li>Contact clients to follow up on outstanding payments via phone, email, and in-person visits when required</li><li>Negotiate payment plans and settlement arrangements professionally</li><li>Maintain accurate records of collection activities and client communications</li><li>Prepare regular collection reports and updates for management</li><li>Follow up on overdue accounts and ensure timely recovery</li><li>Coordinate with finance, sales, and legal teams as needed</li><li>Ensure compliance with company policies and applicable regulations</li><li>Manage multiple accounts and priorities in a fast-paced environment</li></ul>Requirements<ul><li>Previous experience in debt collection or credit control (required)</li><li>Ability to work under pressure and meet deadlines</li><li>Strong negotiation and communication skills</li><li>Fluent in Arabic and English (spoken and written)</li><li>Advanced MS Office skills (Excel, Word, Outlook &ndash; reporting is essential)</li><li>High level of professionalism, integrity, and confidentiality</li><li>Strong attention to detail and follow-up discipline</li></ul>Preferred Qualifications<ul><li>2+ years of experience in debt collection or a related financial role</li><li>Experience handling high-volume or corporate accounts</li><li>Knowledge of UAE collection practices and procedures</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Do you have previous hands-on experience in debt collection or credit control?</li><li>How many active accounts have you handled at the same time in a previous role?</li><li>What is your level of proficiency in Microsoft Excel (tracking, reports, follow-ups)?</li></ul>Language:<ul><li>Arabic (Required)</li></ul>

Debt Collector / Collections Officer

Binary Brix 

Job SummaryThe Accounts Receivables Officer is responsible for managing the company&rsquo;s incoming payments, maintaining accurate customer accounts, ensuring timely invoicing, and following up on outstanding receivables to support healthy cash flow.Key ResponsibilitiesInvoice &amp; Billing Management<ul><li>Prepare and issue customer invoices in a timely manner</li><li>Verify sales invoices and ensure accurate recordkeeping</li><li>Handle credit notes, billing adjustments, and corrections</li></ul>Payment Collection &amp; Follow-Up<ul><li>Monitor customer payment schedules and ensure timely collections</li><li>Follow up with customers regarding overdue invoices</li><li>Maintain strong coordination for receivable recovery</li></ul>Customer Account &amp; Ledger Control<ul><li>Maintain and update customer ledgers regularly</li><li>Perform accounts receivable reconciliations</li><li>Prepare and analyze aging reports of outstanding receivables</li><li>Resolve invoice disputes and payment discrepancies</li></ul>Reporting &amp; Documentation<ul><li>Prepare daily, weekly, and monthly receivable reports for management</li><li>Maintain proper documentation and filing of invoices and receipts</li><li>Update all receivable transactions in ERP or accounting software</li></ul>Internal Coordination<ul><li>Coordinate with the Sales team regarding customer payments</li><li>Confirm bank receipts, cash deposits, and payment entries</li><li>Support audits by providing necessary receivable records</li></ul>Required Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field (B.Com / M.Com / MBA Finance preferred)</li><li>Minimum 1&ndash;3 years of experience in Accounts Receivables</li><li>Strong knowledge of MS Excel and accounting software</li><li>Excellent communication and negotiation skills</li><li>Ability to work under pressure and meet deadlines</li><li>whatsapp : 03004872067</li></ul>Job Type: Full-timePay: Rs40,000.00 - Rs45,000.00 per monthWork Location: In person

Accounts Receivables Officer

MTS Globe

<div><ul><li>Evaluate and approve credit applications for travel agencies, tour operators, and corporate clients.</li>
</ul><ul><li>Review credit limits regularly and recommend adjustments based on risk analysis.</li>
<li>Conduct credit checks and financial assessments for new and existing clients.</li>
<li>Monitor outstanding accounts and follow up on overdue payments.</li>
<li>Reconcile client accounts, investigate discrepancies, and ensure accuracy of invoices.</li>
<li>Generate and share aging reports with management and relevant stakeholders.</li>
<li>Provide credit control insights during client onboarding and contract negotiations.</li>
<li>Maintain accurate and up-to-date records of all interactions and collection activities.</li>
<li>Support audits by providing complete and accurate financial documentation.</li></ul></div>
 
<div><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field.</li>
<li>2&ndash;4 years of experience in credit control, preferably in the travel, tourism, or hospitality sector but no a must</li>
<li>Excellent English language proficiency</li>
<li>Experience working with ERP/accounting systems.</li>
<li>Proficiency in MS Excel and financial reporting tools.</li>
<li>High attention to detail and accuracy.</li></ul></div>

Credit Control Accountant

vishal agro industries

Job Description &ndash; Sales AdministratorLocation: [Factory Location &ndash; Tamil Nadu] Department: Sales Reports To: CEORole PurposeTo ensure disciplined sales execution through accurate order processing, credit control, data reporting, route coordination, and performance tracking across CROs and channel partners.This role converts field activity into measurable performance.2. Key ResponsibilitiesA. Order Management &amp; Billing<ul><li>Receive and validate orders from CROs/dealers</li><li>Verify stock availability (Bran / Mixed Feed / Pellet)</li><li>Check credit limits and DSO before dispatch</li><li>Coordinate with dispatch/logistics</li><li>Ensure zero billing errors</li></ul>B. Credit &amp; DSO Control<ul><li>Track dealer outstanding daily</li><li>Maintain credit limit dashboard</li><li>Block dispatch if limit exceeded (with escalation protocol)</li><li>Send weekly ageing report to CEO</li><li>Coordinate payment follow-ups with CRO</li></ul>C. Sales Performance Tracking<ul><li>Maintain daily sales tracker (SKU-wise, cluster-wise)</li><li>Track CRO route adherence</li><li>Compare target vs achievement</li><li>Monitor new dealer addition</li><li>Maintain active vs inactive dealer list</li></ul>D. Cluster &amp; Route Governance<ul><li>Maintain dealer master database (cluster tagged)</li><li>Map dealers geographically</li><li>Track visit frequency per CRO</li><li>Identify scattered dealers and suggest rationalization</li></ul>E. Data &amp; Reporting<ul><li>Daily Sales Report (by 5 PM)</li><li>Weekly cluster performance sheet</li><li>Monthly sales MIS (Volume, GP, DSO, Scheme impact)</li><li>Maintain SKU contribution report</li></ul>F. Coordination<ul><li>Coordinate between Sales, Production, Accounts &amp; Logistics</li><li>Inform production about fast-moving SKUs</li><li>Alert CEO on stock-out risk</li></ul>Technical Skills<ul><li>Advanced Excel (Pivot, VLOOKUP/XLOOKUP, dashboards)</li><li>Basic accounting knowledge</li><li>ERP familiarity (preferred)</li><li>Data analysis mindset</li></ul>Behavioral Skills<ul><li>High discipline</li><li>Assertive communication (credit control)</li><li>Attention to detail</li><li>Structured thinking</li><li>Ability to handle pressure</li></ul>5. Qualification &amp; Experience<ul><li>B.Com / B,SC maths/BBA / MBA (Finance / Marketing preferred)</li><li>1&ndash;3 years experience in sales coordination / accounts / MIS</li><li>Experience in FMCG / agri-input / feed industry preferred</li></ul>Job Type: Full-timeWork Location: In person

Sales Administrator

GIG Gulf

<div>
 
 
 Who we are
 
 
 
 GIG Gulf (a Fairfax company) is part of the Gulf Insurance Group (GIG), the #1 largest regional composite insurer in the Middle East and North Africa, with presence in 12 markets including the United Arab Emirates, Bahrain, Oman, Qatar, Saudi Arabia, Algeria, Egypt, Iraq, Jordan, Kuwait, Lebanon, and Turkey. GIG Group reported consolidated assets of US$ 4.01 billion and $84 million net profit for the year 2024. The majority shareholder of GIG Group is Toronto based Fairfax Financial Holding, a global leader in insurance and reinsurance with a presence in 40 markets.
 
 
 
 
 
 GIG Gulf is an &lsquo;A&rsquo; rated regional insurer with a top 5 position in each of its markets (UAE, Oman, Qatar, Bahrain). GIG Gulf has been present in the region for over 70 years with a strategic focus on both growth and investments and is a one stop shop offering a wide range of insurance products and services that cater to a broad variety of needs for corporates, SMEs and individual customers throughout UAE, Oman, Bahrain, and Qatar. GIG Gulf also owns a 50% stake in GIG Saudi. Our strategic objectives and guiding principles are focused on Regional Growth, Customer Experience and Digital Transformation.
 
 
 
 
 
 GIG Gulf has created a diverse and inclusive working environment and culture with a workforce of over 800 employees, with over 60 nationalities, across 15 branches and retail shops region-wide and over 1 million customers. GIG Gulf is a caring partner that encourages customers to achieve their goals and live an inspiring and fulfilling life. We are obsessed with customer feedback and continuously evolving to become the region&rsquo;s digital insurer of reference, committed to running our operations in a responsible, sustainable way.
 
 
 
 
 
 
 Job purpose:
 
 
 
 The primary role of the Credit Control Executive is to ensure the timely collection of outstanding premiums from clients and brokers. This involves monitoring accounts receivable aging, following up with clients on regular basis which includes meetings and office visits, and implementing strategies to reduce credit risk and improve cash flow for the company.
 
 
 
 
 
 This is a regional role so will be on Monday to Friday work week, Weekend is Saturday and Sunday.
 
 
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Represents GIG Gulf to brokers and clients assigned and ensure that service level agreement standards are met.
 </li>
 <li>
 Follow up on outstanding, due or overdue premium from allotted clients &amp; brokers and ensure customers pay on time.
 </li>
 <li>
 Ensures that GIG Gulf Credit Control targets are met.
 </li>
 <li>
 Responsible for escalating unpaid and defaulted accounts with the respective business heads and maintain proper tracking /follow up on escalations.
 </li>
 <li>
 Review and reconcile client and broker Statements of Account on periodic intervals.
 </li>
 <li>
 Convene meetings &amp; calls with brokers and clients on frequent basis to discuss and resolve payment issues. Involve Key Account Managers and Underwriters if necessary.
 </li>
 <li>
 Proposes to management appropriate decisions to be made on problematic cases.
 </li>
 <li>
 Prepare reports for monthly meeting with Vertical Business Heads for escalations on allotted accounts.
 </li>
 <li>
 Provide allocation details for payments received and ensure timely clearance of open receipts.
 </li>
 <li>
 Provide assistance and details for receipting bank credits &amp; cheques.
 </li>
 </ul>
 
 
 
 
 
 Operational &amp; Technical Responsibilities:
 
 
 <ul>
 <li>
 Organize meetings with Sales &amp; Distribution teams and Underwriting team on monthly basis.
 </li>
 <li>
 Intervenes in new business deals to define the appropriate Credit Control processes to be implemented.
 </li>
 <li>
 Implement debt collection processes when there are any overdue invoices or payments and initiate legal procedures if necessary.
 </li>
 <li>
 Support team members and all internal &amp; external clients for any topic relating to Credit Control, though not relating to assigned accounts.
 </li>
 <li>
 Responsible for handling cases routed through CRM and other ERP platforms.
 </li>
 </ul>
 
 
 
 
 
 Essential Requirements:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance, Accounting or related fields.
 </li>
 <li>
 Strong attention to detail and ability to work under pressure.
 </li>
 <li>
 Excellent communication and interpersonal skills.
 </li>
 <li>
 Proficiency in MS Office and other relevant accounting software.
 </li>
 <li>
 Ability to work in a team environment and collaborate with different stakeholders.
 </li>
 </ul>
</div>

Credit Control Executive

Al Ramsha Contracting Company WLL

Job Summary:The Asset Controlling Officer is responsible for managing, monitoring, and safeguarding company assets to ensure accurate tracking, compliance, and operational efficiency. The role involves maintaining asset records, conducting audits, and ensuring proper utilization and accountability across departments.Key Responsibilities:<ul><li>Maintain and update the company&rsquo;s asset register and tracking system</li><li>Monitor asset allocation, movement, and disposal procedures</li><li>Conduct periodic physical asset verification and reconciliation</li><li>Coordinate with procurement and finance for asset capitalization and documentation</li><li>Ensure compliance with company policies and Qatar regulatory standards</li><li>Prepare asset reports and support internal and external audits</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field</li><li>3&ndash;5 years of experience in asset control, inventory management</li><li>Strong knowledge of asset management systems and MS Office (Excel proficiency required)</li><li>Currently residing in Qatar with valid QID</li><li>Strong analytical, documentation, and reporting skills</li></ul>Interested candidates may send their CV to: alramshacontracting@gmail.com : +974 31117980Job Type: ContractPay: QAR3,000.00 - QAR4,000.00 per monthApplication Question(s):<ul><li>Can you able to join Immediately?</li><li>Do you have a valid QID with NOC?</li></ul>

Asset Controlling Officer

Rapid Access

The Role
 MAIN PURPOSE OF JOB: The Credit Officer will be managing and organising the collections as well helping to resolve any disputes according to the Rapid Access credit control policy. Reporting into the Credit Control Manager, the Credit Officer will be part of a team responsible for credit and collection across the assigned geographical region. They will ensure the timely collection of receivables from invoice submission when the first bills become due to payment. The Credit Officer will be responsible for the timely collection of accounts receivable including analysing delinquent account balances and determining the appropriate plan of action to successfully resolve overdue customer debt and minimise outstanding receivables. KEY RESPONSIBILITIES: Account Management • Work with the Senior Credit Controllers to manage a portfolio of customer accounts Cash Collection • Visit customers to organise cash collection in order to meet cash collection targets • Inform customers of overdue accounts and amount currently owed • Follow up on and track all overdue customer accounts through regular collection reminder phone calls and written collection communication • Discuss with customers to determine reasons for overdue payments • Record customer commitment to repay debt Reconciliations • Ensure that invoices are correct and issued and on time to customers • Ensure collection is correct and made as per the agreed payment terms and credit limits • Support the ongoing reconciliation between customer requests for credits and our own engineering records • Reconcile customer accounts with customer statements • Appropriately entering and allocating all cash receipts into the Finance system Reporting • Maintaining detailed records of all collection activity • Provide a weekly forecast of expected cash collections for the Senior Credit Controllers to review • Report on changes from earlier cash collection forecasts Escalations • Feedback on company issues, market issues, credit control and customer service issues • Escalate the default customer accounts to the Senior Credit Controllers if necessary Other • Daily banking and processing received cheques and cash • Participate in and suggest continuous process improvement ideas • Follow up on customer queries • Appropriately issue credit notes on timely basis • Responsible for understanding and practicing appropriate safety procedures as follows: o Act as safely at work as you would elsewhere, if not more so o Use the tools available to you to maintain a safe environment o Participate in the safety training programme to educate yourself on hazards, safety practices, and rules o Communicate about unsafe practices and conditions o Always follow safety rules and regulations
 
Requirements
 QUALIFICATION AND EXPERIENCE REQUIREMENTS: The chosen candidate will meet ALL the essential criteria below: ESSENTIAL • High school diploma or above • Previous experience in a credit or cash collections role • Ability to analyse and interpret large amounts of numerical information • Ability to deal with customers of the public on a daily basis • Hold a current full and clean driving licence • Working knowledge of Microsoft Office Suites Word and Excel • Computer literate – Word and Excel • Good standard of written and spoken English language skills DESIRABLE • Fluent written and spoken Arabic language skills • Ideally have good knowledge of the local area
 
About the company
 Established in 1996, Rapid Access is the market leader for powered access solutions in the Middle East and part of world's 3rd largest rental company, Loxam Group. We hold the largest and most diverse selection of access equipment in the GCC ensuring availability and the right equipment for every application. In addition to equipment hire and sale, we offer working at height consultancy, training and a unique range of material handling attachments and safety systems which increase the efficiency and safety of working at height.

Credit Controller

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