credit control specialist

Abunayyan Holding

<div>
 <p>
  <strong>
   Job Title:
  </strong>
  Senior Credit &amp; Collection Specialist
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Role Purpose:
  </strong>
 </p>
 <p>
  To manage and oversee credit evaluation, collection, and risk management processes, ensuring effective cash flow, customer credit control, and compliance with company credit policies. The role contributes to financial stability by proactively monitoring, analysing, and improving credit and collection performance.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Responsibilities
  </strong>
 </p>
 <p>
  <strong>
   <em>
    1- Credit Management:
   </em>
  </strong>
 </p>
 <ul>
  <li>
   <strong>
   </strong>
   Review and analyse customers&rsquo; financial statements, payment history, and market data to assess creditworthiness.
  </li>
  <li>
   Prepare credit evaluation reports and recommend credit limits in alignment with company policies.
  </li>
  <li>
   Maintain accurate customer and credit master data in SAP systems.
  </li>
  <li>
   Monitor customer performance against limits and identify potential risks or exposure.
  </li>
  <li>
   Support automation of credit scoring and rating tools to enhance efficiency.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <em>
    2- Collections and Accounts Receivable Management:
   </em>
  </strong>
 </p>
 <ul>
  <li>
   <strong>
   </strong>
   Follow up with SBUs to ensure timely settlement of invoices and resolution of unapplied items.
  </li>
  <li>
   Maintain and update customer ageing reports and collection schedules.
  </li>
  <li>
   Issue customer account statements and coordinate balance confirmations.
  </li>
  <li>
   Investigate and resolve billing disputes with the concerned departments.
  </li>
  <li>
   Record collection activities in SAP or approved systems and ensure accurate reporting.
  </li>
  <li>
   Coordinate with Legal on escalated collection and litigation cases.
  </li>
  <li>
   Manage SIMAH uploads and ensure compliance with credit bureau requirements.
  </li>
  <li>
   Monitor unbilled revenues and ensure proper invoicing and reconciliation.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <em>
    3- Reporting and Performance Analysis:
   </em>
  </strong>
 </p>
 <ul>
  <li>
   Prepare monthly dashboards and management reports on credit and collection performance.
  </li>
  <li>
   Analyse delinquent accounts and recommend corrective or preventive actions.
  </li>
  <li>
   Assist in Expected Credit Loss (ECL) and write-off proposal processes.
  </li>
  <li>
   Support process automation and reporting improvement initiatives using SAP and Excel tools.
  </li>
  <li>
   Coordinate with Finance, Sales, and Project teams to align on credit strategies.
  </li>
  <li>
   Contribute to internal audits, compliance activities, and process documentation.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications &amp; Experience:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in
   <strong>
    Finance
   </strong>
   ,
   <strong>
    Accounting
   </strong>
   , or
   <strong>
    Business Administration
   </strong>
   .
  </li>
  <li>
   Minimum
   <strong>
    5&ndash;7 years
   </strong>
   of experience in
   <strong>
    credit control
   </strong>
   ,
   <strong>
    collections
   </strong>
   , or
   <strong>
    financial analysis
   </strong>
   .
  </li>
  <li>
   Strong understanding of
   <strong>
    SAP
   </strong>
   systems and
   <strong>
    credit risk management tools
   </strong>
   .
  </li>
  <li>
   Experience dealing with
   <strong>
    external credit bureaus
   </strong>
   and
   <strong>
    legal collection cases
   </strong>
   .
  </li>
  <li>
   Proficiency in
   <strong>
    SAP ERP
   </strong>
   ,
   <strong>
    advanced Excel
   </strong>
   , and
   <strong>
    automated reporting tools
   </strong>
   .
  </li>
  <li>
   Knowledge of
   <strong>
    SIMAH reporting
   </strong>
   and
   <strong>
    credit evaluation techniques
   </strong>
   .
  </li>
  <li>
   Strong
   <strong>
    communication
   </strong>
   ,
   <strong>
    negotiation
   </strong>
   , and
   <strong>
    analytical
   </strong>
   abilities.
  </li>
  <li>
   Proven problem-solving and stakeholder management skills.
  </li>
  <li>
   Professional certifications such as
   <strong>
    CFA
   </strong>
   ,
   <strong>
    CPA
   </strong>
   , or
   <strong>
    Credit Management Certificate
   </strong>
   are a plus.
  </li>
 </ul>
 <p>
 </p>
</div>


Senior Credit & Collection Specialist

NAFFCO Fire Fighting Equipment Safety Systems

<p><b>Job Title:</b> Accountant &ndash; Credit Control &amp; Payables<br/><b>Location:</b> Doha, Qatar<br/><b>Employment Type:</b> Full-Time</p><p><b>About the Role:</b><br/>We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will have a strong background in credit control and accounts payable, with at least 2 years of relevant experience. This role is critical in ensuring accurate financial records, timely payments, and effective credit management.</p><p><b>Key Responsibilities:</b></p><ul><li>Manage and monitor accounts payable processes, ensuring timely and accurate payments.</li><li>Oversee credit control activities, including customer credit assessments and collection follow-ups.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Maintain accurate financial records and documentation.</li><li>Assist in month-end and year-end closing processes.</li><li>Collaborate with internal departments to ensure compliance with financial policies and procedures.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 2 years of experience in credit control and accounts payable. (construction industry)</li><li>Proficiency in accounting software and MS Excel.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent communication and organizational abilities.</li><li>Can join immediately</li><li>With NOC/Transferrable visa/QID</li></ul><p>Send applications at recruitment@naffco.com or najergubat.hh@outlook.com</p><p>Job Type: Full-time</p>

Accountant – Credit Control & Payables

Manlift Middle East LLC

<p><b>Job Title: </b>Debt Collector</p><p><b>Location:</b> Doha, Qatar</p><p><b>Reporting to:</b> Credit Control Manager</p><p><b>Purpose:</b></p><p>We are seeking a motivated and professional <b>Debt Collector </b>to join our team. The successful candidate will be responsible for contacting individuals or businesses with overdue accounts, Support the credit control team with timely collection of customer payments and submit the invoices. This role requires strong communication skills, persistence, and the ability to handle sensitive financial information with discretion.</p><p><b>Tasks and Responsibilities:</b></p><ul><li>Performing invoice submissions and ensuring timely collection of payments in accordance with the company&rsquo;s credit control process.</li><li>Contacts customers by phone, email, and mail to recover a debt.</li><li>Maintain accurate records of collection activities and client communications.</li><li>Negotiate partial repayments and payment plans when possible.</li><li>Keeps track of payment due dates and sends reminders.</li><li>Maintains confidentiality and the utmost discretion.</li><li>Manage multiple delinquent accounts for debt collection efforts.</li><li>Record client payments and match them against invoices.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field.</li><li>Empathy and patience to handle sensitive situations while maintaining a professional attitude.</li><li>Ability to work independently and as part of a team, balancing personal targets with group goals.</li><li>Experience in debt collection or a related financial role with a minimum of 2 years in the industry.</li><li>Strong organizational skills &amp; excellent negotiation skills</li><li>Problem-solving mindset &amp; professional phone etiquette</li><li>Proficient in Microsoft Office tools</li><li>Fluency in English is required; proficiency in additional languages can be advantageous for diverse client bases.</li><li>Ability to prioritize tasks &amp; manage time effectively in a fast-paced environment.</li><li>Should have a valid Qatar driving license and possess good knowledge of local geographical locations.</li></ul><p><b>The Company </b></p><p>Manlift is an international company specialising in renting and selling aerial work platforms and related machinery of renowned brands which include JLG, Genie &amp; Teupen among others. Over the years, Manlift has grown into a specialist in the area of working safely and efficiently at heights across the UAE, Qatar and India. By continuously investing in people, quality and innovation, Manlift has become a leading international player. With its international operation and support, Manlift can offer its customers the best possible service wherever they are.</p><p>Manlift is among the most forward-thinking, innovative and proactively safe Aerial Work Platforms specialists in the world not only renting and selling units from 2m-50m but also holding a large inventory of first-class spare parts to support the ever-growing numbers of after-sales service agreements. Furthermore, Manlift considers working safely and efficiently at heights of paramount importance. As such, Manlift's Purpose-built and certified IPAF training facilities have been training individuals to international standards and codes of practice since 2010.</p><p>Manlift, although relatively young, has a rich and successful history. Its primary objectives are to be attentive to its customers and to maintain a bond with them. In spite of its international growth and development, Manlift has remained small in character. This is evident in all of our product offerings, fast service, reliability and sincere attention to the customer. We compete with our platforms, we win with our people.</p><p><b>The Manlift Way</b></p><p>To ensure that we always deliver the best customer experience, we&rsquo;ve implemented efficiency measures focusing on continuous improvement at all stages of the rental cycle. And as a result, our customers benefit in terms of:</p><p>&#9679; Safety</p><p>&#9679; Machine availability</p><p>&#9679; On-time machine delivery</p><p>&#9679; Fast pick up</p><p>&#9679; High machine uptime</p><p>&#9679; Invoice accuracy</p><p>One essential feature of this approach &ndash; which we call the &ldquo;Manlift Way&rdquo; &ndash; is that it enables us to constantly monitor and improve key performance indicators across our entire network of its depots, again with the aim of delivering the best customer experience.</p><p>Job Types: Full-time, Permanent</p>

Debt Collector

Element Materials Technology

<div>Overview:
<div>
Element has an opportunity for a <b>Saudi National Assistant Credit Controller</b> to join our growing team. This is a great opportunity to develop your Finance career within a Global TIC business.<br>
<br>
This position will be based in <b>Dammam Second Industrial area, Saudi Arabia.</b></div><br>
<div></div>
Responsibilities:
<ul><li>Credit control of designated ledger of customers in line with Element collections policy</li><li>
Calling Customers for payment of overdue invoices</li><li>
Supplying copy invoices and account statements and logging of reported customer disputes</li><li>
Weekly conference calls with the business to highlight late paying accounts with defined actions and timelines agreed to resolve disputes</li><li>
Matching of unallocated cash and contact to customers to acquire remittance advices</li><li>
Escalation of late paying accounts to the Credit Control Manager and to the business</li><li>
Stop and off stop management on designated ledger of Customer accounts</li><li>
Support to the Team and to the Credit Control Manager</li><li>
Support continuous improvements in cash collection and DSO performance</li></ul>
Skills / Qualifications:
<ul><li>Finance or accounting qualification is advantageous but not essential</li><li>
Relevant credit control/collections experience</li><li>
Experience of working in a similar position</li><li>
Credit Control experience</li><li>
Customer service experience</li><li>
Good working knowledge of VAT</li><li>
Good knowledge of accounting and accounts systems required</li><li>
Experience of delivering collections to target</li><li>
Teamwork and effective communication</li><li>
Self-starter; can work independently, proactively and on own initiative</li><li>
Ability to prioritise and manage a number of projects and/or work streams simultaneously</li><li>
Self-confident in their own ability and in their accounting/credit control knowledge</li><li>
Saudi Driving licence is preferred</li></ul><div></div><div><br>
#LI-AN1</div>
Company Overview:
<div>
Element is one of the fastest growing testing, inspection and certification businesses in the world. Globally we have more than 9,000 brilliant minds operating from 270 sites across 30 countries. Together we share an ambitious purpose to &lsquo;Make tomorrow safer than today&rsquo;.</div><div></div><div><br>
When failure in use is not an option, we help customers make certain that their products, materials, processes and services are safe, compliant and fit for purpose. From early R&amp;D, through complex regulatory approvals and into production, our global laboratory network of scientists, engineers, and technologists support customers to achieve assurance over product quality, sustainable outcomes, and market access.</div><div></div><div><br>
While we are proud of our global reach, working at Element feels like being part of a smaller company. We empower you to take charge of your career, and reward excellence and integrity with growth and development.</div><div></div><div><br>
Industries across the world depend on our care, attention to detail and the absolute accuracy of our work. The role we have to play in creating a safer world is much bigger than our organization.</div>
Diversity Statement:
<p>
At Element, we always take pride in putting our people first. We are an equal opportunity employer that recognizes diversity and inclusion as fundamental to our Vision of becoming &ldquo;the world&rsquo;s most trusted testing partner&rdquo;.</p><p></p><p><br>
All suitably qualified candidates will receive consideration for employment on the basis of objective work related criteria and without regard for the following: age, disability, ethnic origin, gender, marital status, race, religion, responsibility of dependents, sexual orientation, or gender identity or other characteristics in accordance with the applicable governing laws or other characteristics in accordance with the applicable governing laws.</p><p></p><p><br>
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor&rsquo;s legal duty to furnish information. 41 CFR 60-1.35(c)</p><p></p><p><br>
&ldquo;If you need an accommodation filling out an application, or applying to a job, please email Recruitment@element.com&rdquo;</p></div>

Assistant Credit Controller

Almoayyed International Group - Kingdom of Bahrain

<p><b>About the Role:</b></p><p>We are seeking a detail-oriented and proactive <b>Accounts Receivable Executive</b> to join our finance team. The ideal candidate will be responsible for managing and supporting aspects of the accounts receivable process, ensuring timely collections, maintaining accurate records, and building strong internal and external relationships.</p><p><b>Key Responsibilities:</b></p><ul><li>Communicate and follow up effectively with the Sales Department regarding customer accounts and overdue payments.</li><li>Establish and maintain effective, cooperative working relationships with clients&rsquo; Finance and Operations departments.</li><li>Provide high-quality customer service in resolving collection issues, processing refunds, reviewing account adjustments, and addressing client discrepancies or short payments.</li><li>Coordinate with the Chief Accountant to reconcile customer statements and ensure billing accuracy.</li><li>Collaborate with Sales and Senior Management when necessary to escalate and expedite collection efforts.</li><li>Assist in preparing and sending regular statements of accounts and dunning letters to customers.</li><li>Liaise with third-party debt recovery agencies or legal representatives to recover doubtful debts.</li><li>Actively participate and communicate within the team-based environment of the Credit and Accounts Receivable function.</li></ul><p><b>Qualifications &amp; Requirements:</b></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field (preferred).</li><li>Proven experience in Accounts Receivable or credit control roles.</li><li>Strong communication and interpersonal skills.</li><li>Detail-oriented with excellent organizational and follow-up abilities.</li><li>Proficiency in accounting software and Microsoft Office Suite (especially Excel).</li></ul><p>Job Type: Full-time</p>

Accounts Receivable Executive (Bahraini Only)

Calderys

<div><p><b>Mission
</b></p><p>Ensure disciplined and timely collection of receivables for a complex customer portfolio, safeguarding cash flow and minimizing credit risk. Operate with full autonomy in a challenging local environment, demonstrating strong ownership, accountability, and expertise in ERP-driven AR processes. Serve as a trusted point of contact for internal and external stakeholders, ensuring financial accuracy and professional engagement at all times.<br>
</p><p></p><p><b>Responsibilities
</b></p><ul><li><div>Take full ownership of assigned customer accounts, ensuring timely and accurate collection of outstanding balances.
</div></li><li><div>Independently manage communications and negotiations with customers to resolve overdue payments, disputes, and credit issues.
</div></li><li><div>Perform detailed account reconciliations and ensure accurate cash application within SAP.
</div></li><li><div>Identify root causes of collection or billing issues and drive resolution through collaboration with Finance, Sales, and Operations teams across countries.
</div></li><li><div>Provide proactive, data-driven reporting on collection progress, overdue status, and cash forecasts to the AR Director.
</div></li><li><div>Maintain precise documentation and audit-ready records in accordance with company policies.
</div></li><li><div>Act as a key user and local reference for ERP AR processes (Logo Tiger), contributing to process standardization and continuous improvement initiatives.
</div></li><li><div>Demonstrate resilience, professionalism, and persistence in a demanding environment where on-site support is limited.<br>
</div></li></ul><div></div><p><b>Requirements
</b></p><ul><li><div>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or related field.
</div></li><li><div>Minimum 5&ndash;7 years of solid experience in Accounts Receivable, Collections, or Credit Control within an international or matrix organization.
</div></li><li><div>Advanced user of Logo Tiger (Finance and AR modules) and strong command of Excel and related reporting tools. SAP will be a plus to prepare our future.
</div></li><li><div>Fluent and professional English and Turkish (both written and spoken); ability to communicate clearly and assertively with international stakeholders.
</div></li><li><div>Proven ability to work independently and remotely with minimal supervision, while maintaining strong delivery focus.
</div></li><li><div>Excellent problem-solving, negotiation, and analytical skills with a structured and hands-on approach.
</div></li><li><div>Resilient, self-motivated, and comfortable operating in a non-collaborative or high-pressure environment</div></li></ul></div><div></div><br><div></div><br><div></div>

Accounts Receivable (AR) - Collector

Hilton

<div><p>Accounts Receivable Clerk | Waldorf Astoria Dubai Palm Jumeirah</p><p>
An Accounts Receivable Clerk with Waldorf Astoria Hotels and Resorts is responsible for managing and monitoring the hotel&rsquo;s receivables, ensuring timely billing, accurate record-keeping and prompt collection of outstanding balances in a timely manner. This role plays a critical part in maintaining strong guest relationships, ensuring accurate financial reporting and supporting the overall financial health of the property.</p><p><br>
<br>
<b>What will I be doing</b></p><p>
The Accounts Receivable Clerk is responsible for the efficient operation of Billing and Collection and all activities related to credit control, billing and collection. Specifically, you will be responsible for performing the following tasks to the highest standards:</p><ul><li>
Prepare and issue accurate invoices for all hotel services including rooms, events, banquets and other outlets.</li><li>
Ensure that all charges are properly recorded and supported by appropriate documentation and in line with contracts, packages, and agreed rates.</li><li>
Monitor accounts receivable aging reports and follow up with guests, corporate clients, and travel agents for timely payment.</li><li>
Coordinate with Front Office, Spa, F&amp;B, Sales and Events teams to validate all billable services. Liaise with teams to resolve billing queries and disputes.</li><li>
Evaluate and review credit applications from corporate clients and travel agencies, ensuring adherence to hotel credit policies.</li><li>
Reconcile daily revenue reports and ensure proper recording in the general ledger.</li><li>
Conduct regular audits of accounts receivable ledgers, investigating any discrepancies.</li><li>
Prepare monthly accounts receivable reports and analysis for the Finance Manager.</li><li>
Respond to guest inquiries regarding billing promptly and professionally.</li><li>
Maintain clear, courteous, and professional communication with clients to foster strong relationships.</li><li>
Ensure all billing and collection activities comply with the hotel&rsquo;s internal controls, financial policies, and relevant regulations.</li><li>
Maintain organized records and documentation to support audits and financial reviews.</li><li>
Ensure compliance with hotel policies, accounting standards, and local regulations.</li><li>
Support the finance team with general accounting tasks as needed.</li></ul><p><b>
What are we looking for</b></p>
<ul><li>Diploma or Degree in Accounting, Finance, or related field.</li>
<li>Minimum of 2-3 years&rsquo; experience in a similar role within a luxury hotel or hospitality environment.</li>
<li>Strong understanding of hotel operations and financial processes (including Opera, Micros, or similar hotel PMS systems).</li>
<li>Excellent organizational, analytical, and problem-solving skills.</li>
<li>Exceptional attention to detail and high level of accuracy.</li>
<li>Strong communication skills, with fluency in English (additional languages are a plus).</li>
<li>Financial acumen with a proactive approach to collections.</li>
<li>Customer service orientation when dealing with guests and corporate clients.</li>
<li>Ability to prioritize tasks and meet deadlines in a fast-paced environment.</li>
<li>Integrity, discretion, and professionalism when handling confidential financial information</li>
</ul><p><b>What will it be like to work for Hilton</b></p>
<p>Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its . Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!</p></div>

Accounts Receivable Clerk | Waldorf Astoria Dubai Palm Jumeirah

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