credit control officer

Andrews Meat

Select how often (in days) to receive an alert: Credit Officer Plant/Site: D.R. JohnstonDate Posted: 31 Oct 2025About the Role: Join JBS Australia's D.R. Johnston team as a Credit Officer, where you'll play a key role in managing a high-volume credit control environment. This position is critical to ensuring compliance, mitigating risk, and driving continuous improvement across our credit operations.Key Responsibilities:<ul><li>Administer and enforce Group Credit Control policies across teams and departments.</li><li>Analyse and manage the DRJ credit portfolio to ensure optimal performance.</li><li>Conduct regular reviews of customer account terms, credit limits, and payment securities.</li><li>Initiate legal action, collection processes, and manage doubtful debts.</li><li>Identify and resolve root cause issues impacting credit performance.</li><li>Drive reduction in debtor days through proactive strategies.</li><li>Perform external credit checks using preferred reporting agencies.</li></ul>Preferred Qualifications & Skills:<ul><li>Proven experience in Accounts Receivable and credit assessment.</li><li>Strong collaboration skills, with the ability to support remote teams.</li><li>Excellent written and verbal communication abilities.</li><li>Analytical mindset with sound decision-making and problem-solving skills.</li><li>Exceptional time management and organisational capabilities.</li><li>SAP experience is highly desirable.</li></ul>What's on Offer:<ul><li>Be part of Australia's largest meat manufacturer and producer.</li><li>Enjoy staff discounts on a wide range of meat products.</li><li>Access performance-based bonuses.</li></ul>Ready to Apply? Submit your application via: Location: JBS Australia - D.R. Johnston, Melbourne Contact: Sar Gulati

Credit Officer

Ralshypermarket

Job Summary:The Debt Collection Officer is responsible for ensuring timely collection of outstanding payments from clients or customers. This role involves following up on overdue accounts, negotiating repayment plans, maintaining accurate records, and ensuring compliance with company policies and legal regulations.Key Responsibilities:&middot; Contact customers via phone, email, or written correspondence to follow up on outstanding invoices or overdue payments.&middot; Negotiate and arrange payment plans or settlements in line with company policies.&middot; Maintain detailed and accurate records of all collection activities and customer interactions.&middot; Monitor aging reports and ensure follow-up on all delinquent accounts.&middot; Collaborate with internal departments (Finance, Sales, Customer Service) to resolve billing disputes or discrepancies.&middot; Escalate accounts for legal action when necessary and coordinate with legal teams on debt recovery processes.&middot; Prepare and submit regular reports on collection performance and outstanding accounts.&middot; Ensure compliance with financial regulations, data privacy laws, and ethical collection practices.&middot; Maintain professional communication to preserve customer relationships while ensuring timely recovery.&middot; Achieve monthly collection targets as set by management.Qualifications &amp; Skills:&middot; Education: Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or related field.&middot; Experience: 2&ndash;4 years of experience in debt collection, credit control, or accounts receivable.&middot; Skills:o Strong negotiation and communication skills.o Excellent attention to detail and record-keeping.o Ability to handle difficult conversations tactfully and professionally.o Proficiency in MS Office (Excel, Word) and accounting/ERP systems.o Knowledge of collection laws and credit procedures.&#1606;&#1608;&#1593; &#1575;&#1604;&#1608;&#1592;&#1610;&#1601;&#1577;: &#1583;&#1608;&#1575;&#1605; &#1603;&#1575;&#1605;&#1604;

Debt Collection Officer

First Solution Management Services

A Debt Collections Officer is responsible for recovering outstanding debts owed to a company or financial institution. The role requires strong communication, negotiation, and organizational skills, as well as professionalism and empathy when dealing with customersKey Responsibilities<ul><li>Debt Recovery</li><li>Contact customers (via phone, email, or letter) to remind them of overdue payments.</li><li>Negotiate payment plans or settlements that are acceptable to both the customer and the company.</li><li>Follow up consistently to ensure agreed payments are made.</li><li>Account Management</li><li>Monitor aging accounts and identify overdue invoices.</li><li>Maintain accurate and up-to-date customer account records.</li><li>Escalate complex or high-value cases to senior management or legal teams when necessary.</li><li>Customer Interaction</li><li>Communicate courteously and professionally with customers in arrears.</li><li>Provide information on outstanding balances and resolve any disputes or discrepancies.</li><li>Offer financial hardship support or alternative repayment options when appropriate.</li></ul>Skills and Competencies&middot; Strong negotiation and persuasion abilities. Excellent verbal and written communication&middot; Emotional intelligence and conflict resolution&middot; Attention to detail and accuracy in record-keeping&middot; Knowledge of credit control and debt recovery processes&middot; Ability to work under pressure and meet targetsEducation Requirements - Minimum bachelor&rsquo;s degree holder-Job Types: Full-time, PermanentExperience:<ul><li>Debt Collection: 1 year (Preferred)</li></ul>Job Type: PermanentPay: AED3,500.00 - AED4,000.00 per month

ENOC

<div>
 
 
 Job Purpose
 
 
 
 The job holder Under the supervision of Controller performs highly Professional accounting task within the area of assignment. The job holder is responsible to handle the various credit control related activities liaising with internal and external stakeholders as applicable, financial accounting for Accounts Receivables, uphold governance and systems role of an individual company or a group of companies in line with the policies and procedures as agreed and directed by the Controller.
 
 
 
 
 
 
 Principal Accountabilities
 
 
 
 
 Credit Control
 
 
 <ul>
 <li>
 Responsible for managing and highlighting the credit exposure of the entire stream with the respective managers.
 </li>
 <li>
 Responsible for analysing and recommending credit periods, credit terms, allowable credit exposure and securities limits for all new customers.
 </li>
 <li>
 Conduct periodical review and analysis of customer status in terms of average sales, average collections, maximum credit exposure and alert the credit committee on major concerns of credit violations
 </li>
 <li>
 Assess the non-recoverable dues in coordination with the concerned marketing departments and ensure that adequate provisions are made in line with Accounting Standard.
 </li>
 <li>
 Review customer applications for credit worthiness, security waivers and provide the necessary recommendations.
 </li>
 <li>
 Review, approve credit violations on a daily basis, and escalate critical cases to marketing for clearance.
 </li>
 <li>
 Ensure adherence to the Credit Policies
 </li>
 </ul>
 
 
 Credit Meetings
 
 
 <ul>
 <li>
 Conduct monthly credit review meetings with respective marketing department to follow up on outstanding and circulate minutes of the same.
 </li>
 <li>
 Conduct periodic credit Committee meeting as per charter and circulate minutes of the same.
 </li>
 <li>
 Responsible for monitoring progress on credit committee recommendations and highlighting deviations to the credit committee for approval.
 </li>
 </ul>
 
 
 Reporting
 
 
 <ul>
 <li>
 Preparation and submission overdue receivable balances to the Group
 </li>
 <li>
 Circulate the monthly ageing report to the concerned marketing departments
 </li>
 </ul>
 
 
 Compliance and control
 
 
 <ul>
 <li>
 Ensure that all da to da transactions are done in line with the approved DOA and highlight any exceptions to the line Manager
 </li>
 </ul>
 
 
 Systems Review
 
 
 <ul>
 <li>
 Support Controller in projects that require Finance inputs from transaction monitoring and control. Perform User Acceptance Testing for the system developed.
 </li>
 </ul>
 
 
 Audit
 
 
 <ul>
 <li>
 Provide reports and details requested by external, intimal and government auditors.
 </li>
 </ul>
 
 
 Special Assignments
 
 
 <ul>
 <li>
 Assist the Controller &mdash; Financial Accounting &amp; System with ad-hoc projects and special assignments.
 </li>
 </ul>
 
 
 
 
 
 Minimum Requirements
 
 
 
 Educational Qualification: Finance Graduate
 
 
 Experience: 5 to 6 years
 
</div>

Finance Analyst - Accounts Reconcilation (Emirati Talent)

ALBAKRAWE GENERAL TRADING (L.L.C)

<ul><li>Manage the full Accounts Receivable cycle, ensuring timely billing and collection.</li><li>Prepare and maintain customer aging reports, highlighting overdue accounts.</li><li>Calculate and analyze Days of Sales Outstanding (DOS) to monitor collection efficiency.</li><li>Implement and enforce credit control policies to minimize risk exposure.</li><li>Liaise with credit insurance providers for policy management and claims handling.</li><li>Coordinate with export customers on invoices, payment terms, and documentation.</li><li>Reconcile customer accounts and resolve discrepancies or disputes promptly.</li><li>Support month-end and year-end closing activities, ensuring AR accuracy.</li><li>Work closely with Sales, Logistics, and Finance teams to streamline processes.</li></ul>

Account Receivable Specialist

ALPHA GLOBAL LOGISTICS

We are hiring for Credit Control &ndash; Senior Executive for Freight Forwarding IndustryLocation: MumbaiSalary: 5.2 Lakhs per annumRoles &amp; Responsibilities:* Manage Pan India Debtors Control &amp; Overdues Collections* To Monitor &amp; assist Team on day to day working and ensure no pendency* Preparation and Sharing of Weekly All India Collections and Debtors Report to Management* Debtors reconciliation &amp; Balance Confirmation status taken as per Statutory requirements* Controlling of Sea LCL Export Debtor&rsquo;s outstanding* Weekly outstanding to Marketing &amp; MIS Report to Management* Follow up by Tele calls &amp; by mail with MKTG as well as Customers* Updating credit in the system for document release &amp; reset weekly* Making adjustment statements of the amount payable to the customer &amp; receivable from the customer* Experience in the approving task of FAC/Brokerage payment of customers* Monitoring of team&rsquo;s tasks &amp; get it done in timeJob Type: Full-timePay: From &#8377;520,000.00 per yearWork Location: In person

Credit Control – Senior Executive for Freight Forwarding

Xclusive Yachts

<div>Summary:
Detail-oriented and proactive Accounts Receivable Executive with experience in managing end-to-end receivables, invoicing, collections, reconciliations, and financial reporting. Skilled in maintaining accurate accounting records, ensuring timely collections, and supporting smooth month-end processes. Adept at collaborating with sales and operations teams to resolve billing issues and maintain strong client relationships that contribute to a healthy cash flow.
Experience Required: 
<ul><li>
2&ndash;4 years of experience in Accounts Receivable or a similar finance/accounting role.</li><li>
Experience in the hospitality, tourism, or service industry preferred.</li><li>
Key Responsibilities:</li><li>
Verify and update client bookings and transactions in the accounting system.</li><li>
Prepare and post customer invoices, debit/credit notes, and receipts (cash, card, and online payments).</li><li>
Upload invoices to client portals and send statements of accounts and tax invoices to customers.</li><li>
Reconcile customer accounts, match payments against outstanding invoices, and maintain accurate ageing reports.</li><li>
Follow up on overdue payments and coordinate with sales teams for pending collections.</li><li>
Process customer refunds and handle chargeback/dispute cases in coordination with concerned departments.</li><li>
Update daily sales, collection summaries, and payment reconciliation reports.</li><li>
Prepare month-end reconciliation reports for cash, credit card, and online transactions.</li><li>
Support senior accountants with vendor reconciliations and other assigned accounting tasks.</li></ul>
Skills
<div><ul><li>Accounts Receivable Management</li></ul>
<ul><li>Invoicing &amp; Billing</li></ul>
<ul><li>Reconciliation &amp; Reporting</li></ul>
<ul><li>Credit Control &amp; Collections</li></ul>
<ul><li>Customer Refunds &amp; Dispute Handling</li></ul>
<ul><li>Financial Accuracy &amp; Attention to Detail</li></ul>
<ul><li>Proficiency in Sage Accounting / ERP systems</li></ul>
<ul><li>MS Excel (Pivot Tables, VLOOKUP, Data Validation)</li></ul>
<ul><li>Strong Communication &amp; Coordination Skills</li></ul>
<ul><li>Time Management &amp; Multitasking</li></ul>
</div>Salary: 5000 AED</div>

Accounts Receivable Executive

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