accountant

sales coordinator

senior accountant

account manager

junior accountant

credit controller

Chart Industries

<div><div><div><div><div><div><b>Credit Controller</b></div><p><b>
Dubai, ARE</b></p></div><div></div><p><b>
</b></p></div><div><div><div><p>Credit Controller</p>
<p><b>
Location:</b> Dubai, Jebel Ali Freezone, United Arab Emirates, N/A</p>
<p><b>
Company:</b> Chart Industries</p>
<p><b><i>
Ensuring Chart&rsquo;s Success&hellip;</i></b></p>
<p>
Howden, a Chart Industries Company, is a global engineering business that focuses on providing clients with industrial products that help multiple sectors improve their everyday processes. Howden&rsquo;s core focus is on providing quality solutions for air and gas handling, and have over a century of experience in doing so.</p>
<p>
Howden Middle East, based in Dubai, United Arab Emirates (UAE) is currently looking for an experienced Credit Controller. The Credit Controller with Administrative responsibilities is responsible for managing the credit and collections process, ensuring timely and accurate invoicing, and providing comprehensive administrative support to ensure the smooth functioning of the finance department. The role requires a meticulous and organized individual with strong analytical skills, capable of balancing financial duties with administrative tasks.</p>
<p><b><i>
What Will You Do?</i></b></p>
<p><b>
Credit Control:</b></p>
<ul>
<div><div>Credit Management: Evaluate and approve new customer credit applications. Conduct credit checks and set credit limits for new and existing customers based on risk assessments. Report on credit risk and ensure compliance with credit policies.</div></div>
<div><div>
Invoicing: Ensure timely and accurate invoicing to customers. Submit invoices through vendor portals as required. Follow up on outstanding invoices to ensure prompt payment. Manage invoice disputes, working to resolve issues efficiently.</div></div>
<div><div>
Collections: Proactively manage collections by contacting customers for overdue payments. Negotiate payment plans and settlement agreements. Maintain accurate records of collection activities and customer communications.</div></div>
<div><div>
Debtors Review: Conduct regular debtors review meetings to discuss overdue accounts and collection strategies. Provide management with regular updates on debtors&rsquo; status and aging analysis.</div></div>
<div><div>
Reconciliation: Reconcile customer accounts and resolve any discrepancies. Prepare and distribute monthly statements to customers.</div></div>
<div><div>
Reporting: Generate regular reports on credit and collections performance. Provide insights and recommendations to management based on credit risk analysis. Report on credit insurance and ensure all relevant documentation is up to date.</div></div>
</ul>
<p><b>Administrative Responsibilities:</b></p>
<ul>
<div><div>Documentation: Maintain organized and up-to-date credit files and records. Prepare and manage documentation for credit applications, approvals, and adjustments.</div></div>
<div><div>
Communication: Serve as a point of contact for customer inquiries related to credit and collections. Liaise with internal departments to resolve customer issues and disputes.</div></div>
<div><div>
Office Support: Assist with general office administration tasks, including scheduling meetings, managing correspondence, and maintaining office supplies. Coordinate with external service providers and vendors as needed.</div></div>
<div><div>
Data Management: Ensure accurate data entry and record-keeping in the financial systems. Assist with data analysis and reporting for various finance-related projects.</div></div>
<div><div>
Event Coordination: Organize and coordinate company events, meetings, and training sessions. Manage travel arrangements and itineraries for the finance team.</div></div>
</ul>
<p><b><i>Your Experience Should Be&hellip;</i></b></p>
<ul>
<div><div>Bachelor&rsquo;s degree in finance, Accounting, Business Administration, or related field.</div></div>
<div><div>
Proven experience in credit control, collections, invoicing, and administrative support.</div></div>
<div><div>
Strong understanding of credit risk management and financial principles.</div></div>
<div><div>
Excellent communication and negotiation skills.</div></div>
<div><div>
Proficient in using financial software and Microsoft Office Suite (Excel, Word, PowerPoint).</div></div>
<div><div>
High level of accuracy and attention to detail.</div></div>
<div><div>
Ability to multitask and prioritize workload effectively.</div></div>
<div><div>
Strong problem-solving skills and the ability to work independently.</div></div>
</ul>
<p><b><i>Our Benefits Package&hellip;</i></b></p>
<p>
Howdenprovides a great benefits package in addition toan attractivesalary.It alsoprovidesthechanceto workin an exciting, fast-paced environmentfor aglobalengineeringcompany.</p>
<p>
Chart Industries is an equal employment opportunity (EEO) employer and will not discriminate against any employee or applicants because of his or her race, color, religion, sex, gender identity or expression, sexual orientation, pregnancy, age, national origin, disability, veteran status, military status, marital status, genetic information or any other reason prohibited by law. Additionally, it is and shall continue to be our policy to provide promotion and advancement opportunities in a non-discriminatory fashion.</p>
<p>
Chart complies with applicable local, state, and federal statutes governing &ldquo;equal employment opportunity&rdquo; and nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including hiring, placement, promotion, termination, layoff, recall, transfers, leave of absence, compensation and training.</p></div></div></div></div></div></div><p></p>

Credit Controller

Sudhir Gensets FZE

<p><b>Job Title:</b> Credit Controller</p><p><b>Location:</b> UAE<br/><b>Experience:</b> Minimum 5 Years<br/><b>Language Requirement:</b> Arabic (Mandatory)</p><p><b>Job Description:</b><br/>We are looking for an experienced <b>Credit Controller</b> with a strong background in receivables management and credit control operations. The ideal candidate must have more than 5 years of relevant experience and be fluent in Arabic.</p><p><b>Key Responsibilities:</b></p><ul><li>Monitor customer accounts and ensure timely collection of outstanding payments.</li><li>Assess and approve credit limits in line with company policies.</li><li>Follow up on overdue accounts through calls, emails, and meetings.</li><li>Prepare aging reports and provide regular updates to management.</li><li>Coordinate with sales and operations teams to resolve payment-related issues.</li><li>Ensure compliance with company credit policies and procedures.</li></ul><p><b>Requirements:</b></p><ul><li>Minimum <b>5 years of experience</b> as a Credit Controller or in a similar role.</li><li><b>Fluency in Arabic is mandatory</b> (spoken and written).</li><li>Strong knowledge of credit control, collections, and receivables management.</li><li>Excellent communication and negotiation skills.</li><li>Proficient in MS Excel and accounting/ERP systems.</li><li>Ability to work independently and meet strict deadlines.</li></ul><p>Interested candidates with relevant experience may apply through Indeed or share their CV to hruae@sudhirrentals.com</p><p>Job Type: Full-time</p>

INDEX Integrated Platform Company

<p><b>Key Responsibilites:</b></p><p>As a credit controller, you will administer the credit control function, ensuring all outstanding debts are collected on time. You will be critical in managing our credit and collections processes, ensuring timely payment collection and minimizing credit risks. This also includes setting targets and KPIs and implementing relevant policies and procedures. You will also contribute to maintaining a healthy cash flow and optimizing our financial performance.</p><p><b>Key Responsibility:</b></p><p>❖ <b>Credit Risk &amp; Assessment</b></p><ul><li>Evaluate creditworthiness of new and existing customers.</li><li>Set and monitor customer credit limits in line with company policy.</li><li>Ensure contracts and agreements reflect appropriate payment terms.</li></ul><p>❖ <b>Collections &amp; Cash Flow</b></p><ul><li>Proactively follow up with clients via email, phone, and meetings to ensure timely payments.</li><li>Negotiate payment terms or instalment plans with overdue accounts.</li><li>Coordinate with the Accounts Receivable Accountant to reconcile receipts and update customer accounts.</li><li>Escalate high-risk or overdue accounts to management and recommend legal action/write-offs if necessary.</li></ul><p>❖ <b>Monitoring &amp; Reporting</b></p><ul><li>Maintain and review AR aging reports, highlighting overdue balances.</li><li>Prepare weekly cash collection forecasts for management.</li><li>Provide dashboards and KPIs on debtor days, collection performance, and credit risk exposure.</li><li>Conduct collection review meetings with sales and finance teams.</li></ul><p>❖ <b>Internal &amp; External Coordination</b></p><ul><li>Work closely with the sales and operations team to ensure Customers adhere to agreed payment schedules.</li><li>Support dispute resolution related to invoices, services, or contractual obligations.</li><li>Ensure credit control procedures comply with company policies and UAE legal requirements</li></ul><p>Job Type: Full-time</p><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>What is your salary expectation in AED?</li><li>Have you defined a strategy for managing credit control terms?</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>Credit Controller UAE: 4 years (Preferred)</li></ul>

Micro Health Laboratories Dubai

<p>Micro Health Laboratories, seeking a <b>Credit Controller</b> to join our team. The ideal candidate will play a pivotal role in managing our accounts receivable and ensuring the timely collection of outstanding debts. You will lead initiatives to streamline our credit control processes and contribute to the overall financial health of the organization.</p><p><b>Key Responsibilities:</b></p><ul><li>Oversee the credit control team, ensuring compliance with company policies and procedures.</li><li>Manage high-value customer accounts and complex collections.</li><li>Analyze customer credit risk and make recommendations on credit limits.</li><li>Develop and maintain strong relationships with clients to facilitate timely payment.</li><li>Prepare regular reports on credit control performance and debt recovery.</li><li>Collaborate with other departments to enhance processes and address customer queries.</li><li>Day to Day reporting to the Head of the Department.</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in finance, accounting, or a related field.</li><li>2 years of experience in credit control.</li><li>Strong analytical skills and attention to detail.</li><li>Exceptional communication and negotiation skills.</li><li>Proficiency in accounting software and MS Office applications.</li></ul><p>Job Type: Full-time</p>

Yatsudoki Chateraise

<p>As a credit controller, you will administer the credit control function, ensuring all outstanding debts are collected on time. You will be critical in managing our credit and collections processes, ensuring timely payment collection and minimizing credit risks. This also includes setting targets and KPIs and implementing relevant policies and procedures. You will also contribute to maintaining a healthy cash flow and optimizing our financial performance.</p><p><b>Key Responsibility:</b></p><p>❖ <b>Credit Risk &amp; Assessment</b></p><ul><li>Evaluate creditworthiness of new and existing customers.</li><li>Set and monitor customer credit limits in line with company policy.</li><li>Ensure contracts and agreements reflect appropriate payment terms.</li></ul><p>❖ <b>Collections &amp; Cash Flow</b></p><ul><li>Reduce Collection aging to 60 days plus set strategy and plan for collections and cash flow</li><li>Proactively follow up with clients via email, phone, and meetings to ensure timely payments.</li><li>Negotiate payment terms or instalment plans with overdue accounts.</li><li>Coordinate with the Accounts Receivable Accountant to reconcile receipts and update customer accounts.</li><li>Escalate high-risk or overdue accounts to management and recommend legal action/write-offs if necessary.</li></ul><p>❖ <b>Monitoring &amp; Reporting </b></p><ul><li>Maintain and review AR aging reports, highlighting overdue balances.</li><li>Prepare weekly cash collection forecasts for management.</li><li>Provide dashboards and KPIs on debtor days, collection performance, and credit risk exposure.</li><li>Conduct collection review meetings with sales and finance teams.</li></ul><p>❖ <b>Internal &amp; External Coordination</b></p><ul><li>Work closely with the sales and operations team to ensure Customers adhere to agreed payment schedules.</li><li>Support dispute resolution related to invoices, services, or contractual obligations.</li><li>Ensure credit control procedures comply with company policies and UAE legal requirements</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>What is your Salary Expectations? </li><li>What is your Notice Period? </li></ul><p>Education:</p><ul><li>Master's (Preferred)</li></ul><p>Experience:</p><ul><li>Credit Controller: 4 years (Required)</li></ul>

Credit Control Supervisor

1st-jobs.com

<p><b>Location:</b> UAE<br/><b>Salary:</b> AED 3,000 &ndash; 5,000 + <b>attractive performance-based incentives</b></p><p><b>Role Overview</b></p><p>We are seeking a disciplined and results-driven <b>Collections Executive</b> to manage RNPL payment follow-ups, reduce delinquencies, and maintain healthy tenant relationships. The role plays a critical part in protecting portfolio performance and cash flow.</p><p><b>Key Responsibilities</b></p><ul><li>Track monthly RNPL payment schedules for all active tenants</li><li>Proactively follow up on upcoming and missed payments</li><li>Coordinate with Finance to flag overdue accounts and define next actions</li><li>Report on collection performance against targets</li><li>Work closely with Customer Success on disputes or payment issues</li><li>Communicate professionally to minimize defaults and preserve relationships</li><li>Ensure RNPL applications are properly uploaded and documented</li><li>Coordinate RNPL workflows between tenants, consultants, and finance</li><li>Maintain accurate records of RNPL applications and payment statuses</li><li>Update RNPL availability and terms on Client's listings</li><li>Support tenant onboarding and document verification</li><li>Generate reports on RNPL enrollments, listing performance, and admin KPIs</li></ul><p><b>Requirements</b></p><ul><li>Minimum <b>3 years experience</b> in collections or receivables management</li><li>Strong understanding of installment or credit-based payment structures</li><li>Confident communicator with the ability to handle sensitive situations</li></ul><p><b>Key Skills</b></p><ul><li>Assertive yet professional communication</li><li>Strong discipline and follow-through</li><li>Conflict handling and resolution</li><li>Sales &amp; negotiation</li><li>Accuracy and attention to detail</li></ul><p>Job Type: Full-time</p><p>Pay: AED3,000.00 - AED5,000.00 per month</p>

Collections Executive (RNPL)

Swissôtel

<div><b>Company Description</b><p><br>
Swissotel Al Ghurair &amp; Swissotel Living Al Ghurair Hotel is a 620-room-and-suite upper upscale property. Catering for both business and leisure clientele. The hotel is located in Deira in the heart of Dubai and within easy reach of major tourist landmarks, leisure destinations and city services. It is linked to the Al Ghurair Shopping Centre, only 3 stops away on the Dubai Metro from the Dubai World Trade Centre and a 10-minute drive from Dubai International Airport.</p><b><br>
Job Description</b><p><br>
As Accounts Payable Supervisor you are responsible to provide professional and friendly service to all patrons and assist Financial Controller in the service of Finance.</p><ul><li>
Responsible for the matching of authorised Purchase Orders and delivery dockets to supplier&rsquo;s invoices and accuracy of calculations and extensions</li><li>
Ensuring that all Suppliers&rsquo; invoices bear evidence of receipt and approval before posting or accepting into Accounts Payable system</li><li>
Review accuracy in coding of expenses/invoices</li><li>
Perform Supplier&rsquo;s Statement reconciliation</li><li>
Preparing payments to suppliers on a timely basis ensuring credit facility is optimally utilised and entitled discounts are taken</li><li>
Responsible for the maintenance of Accounts Payable Ledger</li><li>
Is aware of and abides by all hotel policies, procedures &amp; relevant legislations</li><li>
Reports any hazards, risks, accidents as required</li><li>
Abides by and is aware of all relevant Occupational, Health &amp; Safety legislation</li><li>
Ensures all directions are followed out at the request of any level of Senior Management</li></ul><p>
KEY TASKS:</p><ul><li>
To review and approve all invoices keyed in by the Cost Controlling Department</li><li>
To ensure that all invoices received for processing are bona fide contractual obligation of the hotel i.e. Invoice are duly approved, calculations correct, goods have been received and ordered by the hotel</li><li>
To process or transfer all invoices to the Accounts Payable ledger on a daily basis</li><li>
To ensure batch totals of all invoices processed are completely picked up and posted by the system</li><li>
To agree and reconcile subsidiary accounts payable ledger to general ledger control total on a daily basis</li><li>
To perform Supplier&rsquo;s Statement reconciliation to accounts payable subsidiary ledger on a monthly basis</li><li>
To produce Proposed Payment Schedules by the 10th and 20th working day monthly to the Financial Controller for approval prior to processing the actual cheque runs or electronic transfers</li><li>
To present the cheques drawn with supporting documents or invoices to the Financial Controller and general manager for signatures</li><li>
To maintain and file all unpaid and paid invoices in an orderly manner by suppliers accounts</li><li>
To use and run cheques in a sequential number order and maintain a manual log of all cheques numbers used</li><li>
To ensure that all credits and discounts offered by suppliers are taken in a timely manner</li><li>
Perform any other duties as required by the Financial Controller or the management</li></ul><p>
OCCUPATIONAL HEALTH &amp; SAFETY:</p><ul><li>
To follow the Hotel set Safety standards, and adhere to all rules and regulations as set out by the Occupational Health and Safety Act and to take reasonable care at work so as not to put self or others at unnecessary risk</li></ul><br>
<b>
Qualifications</b><br>
<ul><li>
Minimum of 3 years&rsquo; experience in a similar role, preferably within the hospitality sector</li><li><p>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field</p></li><li><p>
Strong knowledge of MS Excel and accounting systems</p></li><li><p>
Solid understanding of accounts payable processes and general accounting functions</p></li><li><p>
Ability to work independently, meet deadlines, and supervise AP operations effectively</p></li></ul><p></p><b><br>
Additional Information</b><p><b><br>
Visa requirements:</b></p><p>
Please note that you must be eligible to live and work in Dubai. Swissotel Al Ghurair &amp; Swissotel Living Al Ghurair will cover visa costs and flights for selected candidates from place of origin.</p><p><b>
Our commitment to Diversity &amp; Inclusion:</b></p><p>
We are an inclusive company and our ambition is to attract, recruit and promote diverse talent.</p><p><b>
Why work for Accor?</b></p><p>
Guided by our purpose <b>&ldquo;Pioneering the Art of Responsible Hospitality, Connecting Cultures, with Heartfelt Care.&rdquo;</b> we empower every team member to bring their passion and creativity to life.</p><p>
At Accor, we believe that hospitality is a work of heart. We understand the ways in which individual passion for our work and a shared sense of accomplishment create a more rewarding experience for our guests. We foster this culture through a diverse and inclusive workplace that values the contribution of each and every member of our team. We are committed to taking positive action in terms of business ethics and integrity, responsible tourism, sustainable development, community outreach, and diversity and inclusion. With an expansive portfolio of iconic hotels and brands, Accor offers boundless opportunities for career advancement and professional development across the globe.</p><p>
Joining the team where you can be all you are, grow and create your path, work with purpose, and enjoy and feel valued.</p><p>
By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit https://careers.accor.com/</p><p>
Do what you love, care for the world, dare to challenge the status quo! <b>#HOSPITALITY IS A WORK OF HEART</b></p></div>

Accounts Payable Supervisor

Explore 204+ Credit controller in Dubai this February. Find roles across top companies and apply now to boost your career.

204 credit controller jobs IN Dubai

Credit Controller

Credit Controller

Credit Controller

Credit Controller

Credit Control Supervisor

Collections Executive (RNPL)

Accounts Payable Supervisor