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credit controller

Naffco

<p><b>Key Responsibilities:</b></p><ul><li>Monitor and manage customer accounts to ensure prompt payment and minimize overdue balances.</li><li>Conduct regular follow-ups with clients regarding outstanding invoices.</li><li>Review and reconcile customer statements, resolve discrepancies, and update records.</li><li>Evaluate credit applications and set appropriate credit limits in line with company policy.</li><li>Prepare periodic reports on receivables, aging analysis, and collection performance.</li><li>Coordinate with the Sales and Finance teams to resolve billing or payment issues.</li><li>Support the Finance Manager in developing and implementing effective credit control strategies.</li></ul><p><b>Qualifications and Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>Minimum 3&ndash;5 years of experience as a Credit Controller or in a similar role, preferably in a large or multinational organization.</li><li>Strong understanding of accounting principles and credit management practices.</li><li>Proficiency in MS Office and ERP systems (SAP experience preferred).</li><li>Excellent communication and negotiation skills.</li><li>High level of accuracy, attention to detail, and organizational ability.</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Available to Join Immediately?</li></ul><p>Experience:</p><ul><li>follow-ups with clients regarding outstanding invoices.: 3 years (Preferred)</li><li>Prepare periodic reports on receivables, aging analysis: 3 years (Preferred)</li></ul>

Credit Controller

<div>
 <p>
  Credit Controller
 </p>
 <p>
  Doha, Qatar
 </p>
 <p>
  Full Time, Onsite
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Description:
  </strong>
 </p>
 <p>
  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.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What the Day Will Look Like:
  </strong>
 </p>
 <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>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <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>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Essential Qualifications:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <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>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What We Offer:
  </strong>
 </p>
 <p>
  Competitive compensation and benefits package.
 </p>
 <p>
  Opportunities for professional development and career growth.
 </p>
 <p>
  Dynamic and inclusive work environment.
 </p>
 <p>
  Exposure to global best practices in risk, retirement, and health solutions.
 </p>
 <p>
  About Aon:
 </p>
 <p>
  <br/>
 </p>
 <p>
  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.
 </p>
 <p>
  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.
 </p>
 <p>
  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.
 </p>
</div>


Mandarin Oriental

<div>
 Mandarin Oriental, Doha is looking for a Credit Manager to join our Finance team.
 <br/>
 <br/>
 Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional.
 <br/>
 <br/>
 Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world&rsquo;s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences.
 <br/>
 <br/>
 Mandarin Oriental, Doha is an intimate and stylish urban retreat, blending Qatari-influenced heritage with modern design. Located in the heart of Msheireb Downtown Doha, within walking distance to Souq Waqif, Museum of Islamic Art and a short distance to the business district, West Bay.
 <br/>
 <br/>
 Scope of Position
 <br/>
 <br/>
 The Credit Manager maintains proper credit procedures throughout the hotel in accordance with both local and corporate policies and procedures. To control and monitor prompt billing and collection of all accounts receivable items in order to maintain the lowest possible level of outstanding accounts at all times. Primarily responsible for the hotel debtor&rsquo;s function: processing credit applications, invoicing, debt collection, AR cashiering, reconciliations and month-end requirements.
 <br/>
 <br/>
 <strong>
  As
 </strong>
 <strong>
  Credit Manager, you will be responsible for the following duties:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Establish and maintain local credit policies and procedures regarding billing, collection, credits cards, inquiries, cheque encashing, etc.
  </li>
  <li>
   Ensure all departments within the hotel conform to the established guidelines for credit and collection policies and procedures.
  </li>
  <li>
   Working closely and communicating with Room Sales, Events, Front Office and Restaurants colleagues.
  </li>
  <li>
   Must have thorough knowledge of all policies and procedures as they relate to credit and receivables.
  </li>
  <li>
   Must work in a safe, prudent, and organized manner.
  </li>
  <li>
   Must have a commitment to follow all local corporate policies and procedures as they relate to credit and receivables.
  </li>
  <li>
   Investigate fully all requests for billing and function as final authority over credit approval.
  </li>
  <li>
   Inspect all in-house accounts (PM and PX) to ensure adherence to the hotels&rsquo; credit policy; assist with the collection efforts of these accounts where necessary.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  As Credit Manager, We Expect From You
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Minimum of 2-3 years&rsquo; experience as Credit Manager or Accounts Receivable Manager in a similar capacity in a hotel.
  </li>
  <li>
   Pre-opening experience preferred
  </li>
  <li>
   Able to work in a pre-opening environment
  </li>
  <li>
   Excellent communication skills within the organization. Proactive communicator.
  </li>
  <li>
   High managerial/supervisory skills to meet and focus on deadlines, planning ahead, result driven and also flexible
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Our commitment to you
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Learning &amp; Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow, continuously.
  </li>
  <li>
   MOstay. When you work as hard as our colleagues do, it&rsquo;s important to take time off. As a member of the #MOfamily, you can stay with us wherever you go in the world. The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones.
  </li>
  <li>
   Heath &amp; Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues, globally.
  </li>
  <li>
   Retirement Plans. When you show commitment to us, we reciprocate. We offer different retirement plans depending on the length of your service and your role.
  </li>
  <li>
   A competitive salary and benefits packages
  </li>
  <li>
   Transportation and Housing provided
  </li>
  <li>
   Relocation and Vacation Tickets
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  We&rsquo;re Fans. Are you?
 </strong>
</div>


Credit Manager

Management Solutions International (MSI)

<p></p><div><div><div><div><div><div><div><div><div>Location</div></div>
<div><div>Doha, Qatar</div></div>
</div></div></div><div></div><div><div><div><div><div>Experience</div></div>
<div><ul><li></li></ul></div>
</div></div></div><div></div><div><div><div><div><div>Job Type</div></div>
<div><div>Outsourcing</div></div></div></div></div></div></div></div></div>
<br><div><div><div>Job Description
</div></div><div><div><b>Job Title:</b> Archiving Clerk / Document Controller</div>
<p><b>Location:</b> Qatar<br>
<b>Experience:</b> 1&ndash;3 Years<br>
<b>Nationality:</b> Arab candidates preferred</p>
<p><b>Job Description:</b></p>
<p>We are looking for a reliable and organized <b>Archiving Clerk / Document Controller</b> to manage, maintain, and safeguard the company&rsquo;s records and documents. The ideal candidate will have experience in a corporate or government environment and knowledge of archiving standards and digital record-keeping systems.</p>
<p><b>Key Responsibilities:</b></p>
<ul><li><p>Organize, classify, and maintain both physical and digital records and documents.</p>
</li><li><p>Control document flow and ensure proper filing, labeling, and storage of records.</p>
</li><li><p>Implement document control procedures and archiving standards.</p>
</li><li><p>Support digitization and electronic document management initiatives.</p>
</li><li><p>Retrieve, track, and provide documents upon request from internal departments.</p>
</li><li><p>Maintain confidentiality and ensure data protection compliance.</p>
</li><li><p>Assist in preparing reports and maintaining document logs and indexes.</p>
</li><li><p>Coordinate with different departments to ensure proper documentation and record updates.</p>
</li></ul><p><b>Requirements:</b></p>
<ul><li><p>Minimum <b>1&ndash;3 years of experience</b> as a <b>Document Controller</b>, <b>Records Clerk</b>, or in a similar role within a <b>corporate or government</b> environment.</p>
</li><li><p>Diploma or Certificate in <b>Records Management</b>, <b>Business Administration</b>, or a related field.</p>
</li><li><p>Knowledge of <b>archiving standards</b> and <b>digital record management systems</b> is an advantage.</p>
</li><li><p>Strong organizational and communication skills.</p>
</li><li><p>Proficiency in <b>MS Office</b> and basic computer applications.</p>
</li><li><p><b>Arab candidates</b> are preferred.</p>
</li></ul><p><b>Employment Type:</b> Full-time</p></div></div><p></p>

Archiving Clerk/ Document Controller

Inspire Management Training Center

<p>We are seeking a dedicated and detail-oriented <b>Document Controller cum Tender Support Officer (Female)</b> to manage project documentation and assist the tendering team in preparing and submitting bids. The ideal candidate will ensure accurate document control, maintain compliance with company standards, and support efficient and timely delivery of tender submissions.</p><p><b>Key Responsibilities</b></p><p><b>Document Control:</b></p><ul><li>Organize, maintain, and update all project-related documentation with proper version control and easy accessibility.</li><li>Record, monitor, and distribute documents such as drawings, correspondence, contracts, submittals, and approvals.</li><li>Track revisions, approvals, and submission deadlines to ensure timely follow-up.</li><li>Verify compliance with internal standards, project specifications, and ISO procedures.</li><li>Generate regular reports on document status, pending approvals, and outstanding submissions.</li></ul><p><b>Tender Support:</b></p><ul><li>Assist in compiling, formatting, and preparing tender documents, RFQs, and pre-qualification packages.</li><li>Coordinate with estimation, technical, and procurement teams to gather required inputs.</li><li>Review and finalize tender submissions to ensure alignment with client requirements and deadlines.</li><li>Maintain a well-organized database of tenders, vendor registrations, and submission records.</li><li>Support the development of templates and standard documentation for future bids.</li></ul><p><b>Qualifications &amp; Skills</b></p><ul><li>Bachelor&rsquo;s Degree or Diploma in a relevant field.</li><li>2&ndash;4 years of experience in <b>Document Control and Tender Support</b>, preferably within construction or engineering sectors.</li><li>Strong knowledge of <b>document control procedures</b> and <b>tendering workflows</b>.</li><li>Proficient in <b>MS Office (Word, Excel, PowerPoint)</b>.</li><li>Excellent <b>organizational, communication, and multitasking</b> abilities.</li><li>Attention to detail and ability to work effectively under tight deadlines.</li></ul><p><b>Benefits</b></p><ul><li>Attractive and competitive <b>all-inclusive salary package</b>.</li></ul><p>Job Types: Full-time, Permanent</p><p>Education:</p><ul><li>Diploma (Preferred)</li></ul><p>Experience:</p><ul><li>Document Controller Cum Tender Support Assistant : 2 years (Required)</li></ul><p>Language:</p><ul><li>English (Required)</li></ul><p>Location:</p><ul><li>Doha (Required)</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: QAR2,500.00 - QAR3,500.00 per month</p><p>Education:</p><ul><li>Diploma (Preferred)</li></ul><p>Experience:</p><ul><li>document controller: 2 years (Preferred)</li></ul>

Document Controller (Engineering/Construction)

Integrated Group

<p>MEP AutoCAD Draftsman cum Document Controller Job Overview:</p><p>Looking for an experienced MEP AutoCAD Draftsman cum Document Controller to prepare MEP shop drawings, as-built drawings, and handle project documentation as per company and client standards.</p><p>Key Responsibilities:</p><p>* Prepare detailed MEP (HVAC, Electrical, Plumbing, Fire Fighting, Drainage) drawings in AutoCAD.</p><p>* Coordinate with architectural &amp; structural layouts to resolve clashes.</p><p>* Prepare as-built drawings and maintain drawing registers.</p><p>* Manage &amp; organize all project documents, submittals, and reports.</p><p>* Maintain version control, logs, and timely document distribution.</p><p>Qualification &amp; Experience:</p><p>* Diploma / Degree in Mechanical or Electrical Engineering.</p><p>* 3&ndash;5 years&rsquo; experience in MEP drafting &amp; documentation (construction field preferred).</p><p>* Strong in AutoCAD 2D/3D; Revit MEP is a plus.</p><p>* Good knowledge of MEP standards &amp; codes.</p><p>Skills Required:</p><p>AutoCAD, MS Office, good communication &amp; coordination skills, attention to detail, and ability to meet deadlines.</p><p>Salary: Best in the industry (based on experience &amp; skill level)</p><p>Send your CVs to:digital.ig.qa@gmail.com</p><p>Job Type: Full-time</p>

MEP AutoCAD Draftsman cum Document controller

Frontline for Services WLL

<p><b>AutoCAD Draftsman &amp; Document Controller</b></p><p><b>Job Description:</b></p><p>We are looking for a skilled <b>AutoCAD Draftsman &amp; Document Controller</b> to support our projects by creating detailed technical drawings and managing project documentation. The ideal candidate will ensure that all drawings are accurate, up-to-date, and meet industry standards while also handling the organization, storage, and distribution of project-related documents.</p><p><b>Key Responsibilities:</b></p><ul><li>Create <b>detailed 2D and 3D drawings</b> using AutoCAD.</li><li>Modify and update drawings based on project requirements.</li><li>Ensure drawings comply with technical standards and specifications.</li><li>Organize, manage, and maintain project documentation and records.</li><li>Control the flow of documents, ensuring timely distribution to relevant teams.</li><li>Track and archive revisions, approvals, and changes in project documents.</li><li>Coordinate with engineers, supervisors, and project managers to ensure document accuracy.</li></ul><p><b>Requirements:</b></p><ul><li>Proficiency in <b>AutoCAD</b> and drafting techniques.</li><li>Experience in <b>document control and project documentation management</b>.</li><li>Strong organizational and communication skills.</li><li>Ability to handle multiple tasks and meet deadlines.</li><li>Prior experience in <b>civil or construction projects</b> is an advantage.</li></ul><p>Job Type: Full-time</p><p>Pay: QAR2,000.00 - QAR2,500.00 per month</p><p>Language:</p><ul><li>Malayalam/Tamil (Required)</li></ul><p>License/Certification:</p><ul><li>experience in AutoCad (Required)</li></ul>

AutoCad Draftsman & Document Controller

Explore 121+ Credit controller in Doha Qatar Cambridge Curriculum Jobs In Doha Qatar Cambridge Curriculum Jobs In Doha Qatar this November. Find roles across top companies and apply now to boost your career.

121 credit controller jobs IN Doha Qatar Cambridge Curriculum Jobs In Doha Qatar Cambridge Curriculum Jobs In Doha Qatar

Credit Controller

Credit Controller

Credit Manager

Archiving Clerk/ Document Controller

Document Controller (Engineering/Construction)

MEP AutoCAD Draftsman cum Document controller

AutoCad Draftsman & Document Controller