accountant

sales coordinator

senior accountant

general accountant

document controller

credit controller

Dubai Limited Investments

<p>We are immediately hiring a Credit Controller for our Organisation.</p><p><b>Key Responsibilities:</b></p><ul><li>Managing and collecting debts from company debtors</li><li>Negotiating payment plans and setting up terms and conditions</li><li>Managing the collection of all payments and debts</li><li>Responding to client inquiries and resolving account discrepancies</li><li>Monitoring debtor balances and proactively reducing aged debt</li><li>Producing regular reports on collection activity and outstanding accounts</li><li>Liaising with internal departments</li><li>Maintaining accurate and up-to-date customer records</li></ul><p><b>Skills &amp; Experience Required:</b></p><ul><li>Proven experience in a similar Credit Controller in UAE</li><li>Strong communication and negotiation skills</li><li>Excellent attention to detail and accuracy</li><li>Good working knowledge of accounting software (e.g., Sage, Xero, QuickBooks)</li><li>Strong Excel skills</li><li>Ability to work independently and as part of a team</li><li>Comfortable working to targets and deadlines</li><li>Must have UAE Driver's license</li></ul><p>Job Type: Full-time</p><p>Pay: AED8,000.00 - AED10,000.00 per month</p><p>Application Question(s):</p><ul><li>What is your Salary Expectation ?</li><li>What is your Notice Period?</li></ul><p>Experience:</p><ul><li>Credit Controller GCC: 3 years (Required)</li></ul><p>License/Certification:</p><ul><li>Driver's License (Required)</li></ul>

Credit Controller

dormakaba

<div><p>We are looking for an accomplished <b>Senior Credit Controller </b>to join our Finance team and take ownership of credit and receivables management. This critical role is central to safeguarding cash flow, strengthening financial governance, and enabling business growth through effective credit risk management.
</p><p>The successful candidate will bring not only deep expertise in credit control and AR management, but also proven experience in the <b>construction or project-based industries </b>, where complex contracts, extended payment terms, Letters of Credit, and performance guarantees are part of day-to-day operations.<br>
</p><p></p><p><b>Key Responsibilities
</b></p><ul><li>Develop, implement, and oversee credit control policies and procedures, ensuring compliance with both global frameworks and regional requirements.
</li><li>Assess and approve customer credit applications, define credit limits, and manage Letters of Credit and guarantees to mitigate financial exposure.
</li><li>Drive receivables collection and overdue debt recovery strategies, achieving reduction in DSO and strengthening cash flow.
</li><li>Oversee AR reconciliations, monthly Statements of Account, and ensure accurate daily cash allocations in SAP.
</li><li>Partner closely with Sales, Customer Service, Projects, and Finance teams to align commercial decisions with credit risk considerations.
</li><li>Produce accurate, timely AR reports and actionable insights for senior leadership.
</li><li>Lead discussions and negotiations with customers on overdue accounts, terms, and settlements, while maintaining strong business relationships.
</li>Manage escalations, including coordination with external legal advisors on recoveries when required.<br>
<li>
</li></ul><p></p><p><b>Candidate Profile
</b></p><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or Business.
</li><li>7&ndash;10 years of credit control and AR management experience, with at least 3 years in a senior or supervisory capacity.
</li><li>Solid experience in the <b>construction, engineering, or project-based industries </b>, including handling complex contracts, Letters of Credit, and guarantees.
</li><li>Strong working knowledge of SAP ERP and advanced Excel skills.
</li><li>Demonstrated success in reducing DSO and managing large, multi-entity AR portfolios.
</li><li>Skilled negotiator with the ability to influence senior stakeholders while maintaining strong customer relationships.
</li><li>Fluent in English; proficiency in Arabic is an advantage.</li></ul></div>

Senior Credit Controller

ALPHA STAR SHIPPING LLC

<p>Job Description</p><p>Roles &amp; Responsibilities</p><p>.Key Responsibilities:</p><p>Credit Risk Assessment:<br/>Evaluate the creditworthiness of new and existing customers, analyzing credit reports, financial statements, payment histories, and other relevant data.<br/>Establish credit limits and terms for customers based on risk assessment, credit policies, and business requirements, ensuring a balance between risk and opportunity.</p><p>Customer Credit Management:<br/>Monitor customer accounts receivable balances, aging reports, and payment trends, identifying delinquent accounts and potential credit risks.<br/>Communicate with customers regarding payment terms, overdue invoices, and credit issues, providing reminders and assistance to facilitate timely payments.<br/>Negotiate payment arrangements and settlements with delinquent customers, escalating collection efforts as needed to recover outstanding debts.</p><p>Billing and Invoicing:<br/>Ensure accuracy and completeness of billing and invoicing processes, verifying invoice details, pricing, and terms before issuing invoices to customers.<br/>Coordinate with sales, finance, and operations teams to resolve billing discrepancies, disputes, and customer inquiries promptly.<br/>Generate and distribute regular statements, reminders, and dunning letters to follow up on overdue invoices and encourage payment compliance.</p><p>Cash Application and Reconciliation:<br/>Apply customer payments accurately and promptly to respective accounts, reconciling payments received with outstanding invoices and resolving discrepancies.<br/>Investigate and resolve unapplied payments, unidentified receipts, and payment posting errors to maintain accurate accounting records.<br/>Perform bank reconciliations and cash flow analysis to ensure proper recording and tracking of receivables and cash receipts.</p><p>Credit Control Reporting and Analysis:<br/>Prepare and analyze receivables aging reports, collections performance metrics, and credit risk assessments, providing insights and recommendations to management.<br/>Monitor key performance indicators (KPIs) such as Days Sales Outstanding (DSO), bad debt ratios, and collection efficiency, identifying trends and areas for improvement.<br/>Collaborate with finance and accounting teams to forecast cash flow, provision for bad debts, and optimize credit management strategies.</p><p>Qualifications and Skills:<br/>Bachelor's degree in finance, accounting, business administration, or a related field; additional certification in credit management or finance is advantageous.<br/>Proven experience in credit control, accounts receivable management, or financial analysis, preferably in the logistics industry or a related sector.<br/>Strong understanding of credit risk assessment principles, credit policies, and collections procedures.<br/>Excellent communication and negotiation skills, with the ability to build rapport with customers and internal stakeholders.<br/>Analytical mindset and attention to detail, with the ability to analyze data, identify trends, and make data-driven decisions.<br/>Proficiency in accounting software, ERP systems, and Microsoft Excel for data analysis and reporting.<br/>&quot;Work Experience 5 years</p><p>Job Types: Full-time, Permanent</p><p>Pay: AED5,000.00 - AED6,000.00 per month</p><p>Application Question(s):</p><ul><li>Current Salary</li></ul><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>Credit Control UAE: 5 years (Required)</li><li>UAE Accounting: 3 years (Required)</li></ul><p>Language:</p><ul><li>English (Required)</li></ul><p>Willingness to travel:</p><ul><li>25% (Required)</li></ul>

buildmac trading llc

<p><b>Driving License:</b></p><ul><li>license <b>preferred</b> &ndash;</li></ul><p><b>ob Purpose:</b></p><p>To manage the company&rsquo;s credit and collections process efficiently by ensuring timely payment from customers, reducing overdue accounts, and maintaining accurate financial records&mdash;while supporting positive client relationships.</p><p><b>Key Responsibilities:</b></p><ul><li>Monitor and manage customer accounts to ensure timely collection of outstanding payments</li><li>Evaluate new credit requests, perform credit checks, and set credit limits</li><li>Contact customers regarding overdue invoices via phone, email, and written correspondence</li><li>Negotiate repayment plans and resolve queries or disputes in a timely manner</li><li>Maintain up-to-date records of all communication and collection activity</li><li>Work closely with internal teams (sales, customer service, finance) to resolve issues affecting payments</li><li>Produce regular aged debt reports and escalate problematic accounts where necessary</li><li>Recommend legal action or referral to collection agencies when required</li><li>Reconcile accounts and ensure accurate allocation of incoming payments</li><li>Contribute to regular financial and management reporting</li></ul><p><b>Key Skills &amp; Competencies:</b></p><ul><li>Strong verbal and written communication skills</li><li>Confident, assertive, and professional approach to credit control</li><li>Excellent attention to detail and numerical accuracy</li><li>Able to work independently and manage multiple priorities</li><li>Proficient in accounting software and Microsoft Excel</li><li>Strong problem-solving and negotiation abilities</li><li>Good understanding of credit control legislation and best practices</li></ul><p><b>Qualifications &amp; Experience:</b></p><ul><li>Education:</li><li>Degree or diploma in accounting, finance, or a related discipline (preferred)</li><li>Experience:</li><li>Minimum 1&ndash;3 years in a credit control or accounts receivable role</li><li>Experience dealing with high volumes of accounts and B2B customers is advantageous</li><li>Certifications (Desirable):</li><li>AAT, CICM, or similar accounting/credit control qualifications</li></ul><p>Job Type: Permanent</p><p>Pay: AED2,500.00 - AED3,000.00 per month</p>

Al Rostamani International Exchange

<div><p>Every employee at Al Rostamani Group plays a role in making a real difference to the business and our customers. We care for our employees by offering them meaningful and purposeful work and an opportunity to grow, learn, contribute and succeed. Today, the Al Rostamani Group has come a long way since its birth in 1957. Our group has grown steadfastly with the guiding principles of Commitment, Care &amp; Vision, alongside a strong sense of active involvement in the community. We are a well-diversified group, with a key presence in industries such as General Trading, Automobiles and Heavy Equipment, Travel, Foreign Exchange, Financial Services, Property Management, Construction, Infrastructure Development and Information Technology Services. Our Group employs approximately 2000 people from 41 different nationalities, which contributes to our multicultural and multi-national environment.</p>
<p>Al Rostamani Trading Company is the sole authorized distributor of Suzuki and Citro&euml;n across the UAE with Sales, Service and Parts outlets able to serve its customers throughout the country.</p>
<div><div><div><h2 class="jobSectionHeader"><b>
Job Purpose</b></h2>
</div><div><p>
The job holder is responsible for providing analytical and back-office administrative support to the Credit Control Department by conducting periodic review of customer credit limits, obtaining bank references for existing and prospective customers, managing Post Dated Cheques collections by Business units and analyzing overdue debts to improve cash flow status and also to reduce bad debt expenses in compliance with the Group&rsquo;s credit control policy and procedures.</p>
</div></div><div><div><h2 class="jobSectionHeader"><b>
Job Responsibilities</b></h2>
</div><div><ul><li>Reconciling customer balances and regular follow up of collections</li>
<li>Liaising with commercial coordinators on resolving customer disputes</li>
<li>Liaise with concerned staff to solve technical issues for collecting customer outstanding balance</li>
<li>Generate customer statement every week and sending Statements of Accounts for outstanding payments to be received from customers</li>
<li>Credit application procedures, including taking credit references from their customers, collecting legal documents, filling the credit approval form and sending to HO for approval</li>
<li>Adhere to risk management policy and SOP</li>
<li>Liaise with internal and external auditors</li>
<li>Managing Post-dated cheques, cheque deposits and reviewing banking transaction on daily basis</li>
<li>Verifying PDC with date and tally it with cheques in hand on daily basis.</li>
</ul>
<p>Verifying bank statements on daily basis and find out defaulted payment and take action for returned cheques</p>
</div></div><div><div><h2 class="jobSectionHeader"><b>
Job Requirements</b></h2>
</div><div><p><b>
Qualifications</b></p>
<ul><li>Bachelor&rsquo;s degree in Finance or Accounts</li>
</ul>
<p><b>Experience</b></p>
<ul><li>5 years of experience where 2 years in a similar role preferably within the same industry</li>
</ul>
<p><b>Knowledge &amp; Skills</b></p>
<ul><li>Excellent communication skills</li>
<li>Excellent negotiation skills</li>
<li>Excellent influencing skill</li>
<li>Well organised &amp; effective plans in all situations.
</li><li>Methodical approach for better inputs, result oriented
</li><li>Can work under pressure with deadlines
</li><li>Able to work independently.</li>
<li>Sets and achieve highest work standard at all the times.</li>
</ul>
</div></div></div><p>At Al Rostamani Group, we seek talented people who work hard to achieve great things. We consider not only your skills and experience, but also your passion for the role, your desire to learn and how well you align with our core values of care, commitment and vision. If this position represents an opportunity you wish to pursue, we invite you to apply.</p></div><p></p>

Ingram Micro

<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p><b>It's fun to work in a company where people truly BELIEVE in what they're doing!
</b></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div><div><div><div><div><div><div><div><p>Job Description:
</p></div></div></div></div></div></div></div><p>Join us at the forefront of credit management!
</p><p>We are the business behind the world&rsquo;s brands. We&rsquo;re Ingram Micro&mdash;a people-first technology partner, reaching nearly 90% of the world's population with operations in 57 countries and approximately 24,000 associates. Ingram Micro helps businesses run better, grow faster, and achieve their sustainability goals. It's fun to work in a company where people truly BELIEVE in what they're doing!
</p><p></p><p>Our Credit team is an integral part of our business - our front liners and superheroes, the backbone to our business. You will indeed enjoy the team spirit and oneness among this brilliant team. We are looking for a passionate, creative, pro-active Credit Controller who is result-driven, self-organized, and motivated. We want someone who can prioritize, multi-task, and meet deadlines.
</p><p></p><p><b>What you&rsquo;ll do:
</b></p><ul><li><p>Issue statements and Invoices to clients using established guidelines and procedures.
</p></li></ul><ul><li><p>Reconcile accounts and escalate unresolved disputes to the credit manager.
</p></li></ul><ul><li><p>Follow up for timely payments and resolve queries to facilitate payments from customers.
</p></li></ul><ul><li><p>Manage a challenging workload while maintaining high customer service and satisfaction.
</p></li></ul><ul><li><p>Build Customer Relationship, assess financial strength and evaluate Credit Limit for the customer.
</p></li></ul><ul><li><p>Assess Credit Exposure to take decision on new opportunities in view of the Credit Limit.
</p></li></ul><p><b>Which talent do you bring?
</b></p><ul><li><p>You have 1:2 years of relevant experience in credit.
</p></li></ul><ul><li><p>Graduate of finance, economics, or accounting.
</p></li></ul><ul><li><p>Overall Credit Environment and Legal Framework Understanding of Egypt Market.
</p></li></ul><ul><li><p>Ability to assess and evaluate Financial Statements
</p></li></ul><p></p><p><b>What's in it for you?
</b></p><p>You will get a great opportunity to be part of the ambitious plans we have for growing one of the most important parts of our organization. We will support you in your professional and personal development by providing you with access to LinkedIn Learning and many high-quality training courses to increase your technical knowledge and expertise. You will also get the opportunity to work with passionate team members and stay connected as one family. Ingram Micro is committed to creating a diverse environment and is proud to be an equal opportunity employer. We are dedicated to fostering an inclusive and accessible environment where all associates are valued, respected, and supported. We are highly driven by our tenets of success: Results, Integrity, Imagination, Responsibility, Courage, and Talents.</p></div><p></p>

Credit Controller, UAE

Dubai Limited Investment

<p>&middot; Work closely with the customers and internal team to minimize past dues.</p><p>&middot; Regular follow-ups with customers differentiating the need of &lsquo;soft&rsquo; and &lsquo;hard&rsquo; follow-up.</p><p>&middot; Own the collection activities of a portfolio of client accounts to enhance cash flow, minimize credit risk exposure and limit bad debt losses.</p><p>&middot; Follow and arrange all the necessary documents necessary for the customer to make the payments on time and structure SOP around this area to reduce the turnaround time on documentation completeness.</p><p>&middot; Follow Company guidelines on assessing customer risk and flag them on time to the superiors for safety measures to be put in to protect the credit risk.</p><p>&middot; Monitoring debtor balances to ensure a reduction in debtors outstanding and have a minimal bad debt.</p><p>&middot; Ensure the goals on past due reduction are achieved consistently.</p><p>&middot; Monitor and escalate uncollectable accounts on time by providing possible solutions for recovery.</p><p>&middot; Support the superior to perform customer credit assessments.</p><p>&middot; Liaising with clients for cheque collection and their encashment.</p><p>&middot; Proactively identify accounts that pose a credit risk.</p><p>&middot; Preparing and presenting monthly aged debtor reports.</p><p>&middot; Any other supplementary work relating to the submission of invoice and other documents to the customers from the ERP.</p><p>Job Type: Full-time</p><p>Pay: AED4,000.00 - AED7,000.00 per month</p>

Collections Officer from Construction Background

Explore 269+ Credit controller in Dubai this October. Find roles across top companies and apply now to boost your career.

269 credit controller jobs IN Dubai

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Credit Controller, UAE

Collections Officer from Construction Background