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credit controller

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>&#10070; <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>&#10070; <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>&#10070; <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>&#10070; <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 Controller

Vista

<p><b>Your Responsibilities</b></p>
<ul>
<li>Be responsible for the following the business processes of successful and timely collection and allocation of amounts from Vista customers. Tasks to include the daily sending payment requests, analysing balances due, and escalating issues relating to potential bad debts.</li>
<li>Liaising with clients and following up on actions taken.</li>
<li>Responsible for ensuring that all funds are collected, accounts reconciled, and queries resolved for Key High value level client accounts.</li>
<li>Building and maintaining relationships with clients, facilitating greater efficiency in payments and query resolutions.</li>
<li>Continually assess all accounts to minimise client s exposure in terms of debt versus deposit.</li>
<li>Investigate, manage and resolve all disputes quickly and efficiently in-order-to collect funds.</li>
<li>Attending client meetings to discuss any finance questions or queries when necessary.</li>
<li>Ensuring that customers pay amounts owed to the company by the due date using a variety of payment methods.</li>
<li>Agreeing payment and repayment plans with customers that are in default of payment terms initiating legal proceedings if necessary.</li>
<li>Allocating all cash received into the business on-a-daily basis.</li>
<li>Ensuring compliance with the company credit policy, business processes and Sarbanes-Oxley requirements.</li>
<li>Gathering quantifying data and generate reports to assist in cash collection and identifying problem areas.</li>
<li>Identifying and recommending opportunities for improvement in existing procedures and processes consistent with company policies and procedures.</li>
<li>Preparing daily and ad-hoc reporting for management at month end and as requested.</li>
<li>Supporting the Credit Controllers in the global team.</li>
<li>Perform any other tasks reasonably required to be undertaken in accordance with the instructions of the Reporting Manager</li>
</ul>
<p>Required Skills, Qualifications, And Experience</p>
<p>Demonstrate intermediate Excel and strong analytical skills, with the ability to provide client focused analysis and commentary.</p>
<p>Excellent verbal and written communications skills including cross functional collaboration.</p>

Senior Credit Controller

Client of Michael Page

<div> <div> <ul> <li> Manage outstanding receivables and ensure timely collection of payments </li> <li> Develop and enforce credit control policies to reduce bad debt exposure </li> <li> Conduct regular follow-ups on overdue invoices and resolve disputes promptly </li> <li> Prepare aging reports, cash flow forecasts, and highlight high-risk accounts </li> <li> Perform regular reconciliations of client accounts and resolve discrepancies </li> <li> Act as the main contact for clients regarding credit terms and payment schedules </li> <li> Collaborate with internal teams to align credit terms and contract conditions </li> <li> Maintain strong relationships with banks and credit insurers to optimize practices </li> <li> Ensure compliance with UAE financial regulations and IFRS standards </li> <li> Work with auditors and fund administrators to maintain accurate reporting </li> <li> Coordinate with legal teams and external counsel on complex disputes and recoveries </li> <li> Maintain audit-ready records of all credit control activities and internal controls</li></ul> </div> </div>

Credit Controller - Investment Manager

Michael Page

<div><span style="font-size: 11px;"><b>Job Description</b></span></div><div><span style="font-size: 11px;">Manage outstanding receivables and ensure timely collection of payments</span></div><div><span style="font-size: 11px;">Develop and enforce credit control policies to reduce bad debt exposure</span></div><div><span style="font-size: 11px;">Conduct regular follow-ups on overdue invoices and resolve disputes promptly</span></div><div><span style="font-size: 11px;">Prepare aging reports, cash flow forecasts, and highlight high-risk accounts</span></div><div><span style="font-size: 11px;">Perform regular reconciliations of client accounts and resolve discrepancies</span></div><div><span style="font-size: 11px;">Act as the main contact for clients regarding credit terms and payment schedules</span></div><div><span style="font-size: 11px;">Collaborate with internal teams to align credit terms and contract conditions</span></div><div><span style="font-size: 11px;">Maintain strong relationships with banks and credit insurers to optimize practices</span></div><div><span style="font-size: 11px;">Ensure compliance with UAE financial regulations and IFRS standards</span></div><div><span style="font-size: 11px;">Work with auditors and fund administrators to maintain accurate reporting</span></div><div><span style="font-size: 11px;">Coordinate with legal teams and external counsel on complex disputes and recoveries</span></div><div><span style="font-size: 11px;">Maintain audit-ready records of all credit control activities and internal controls</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><b>The Successful Applicant</b></span></div><div><span style="font-size: 11px;">2-4 years' experience in credit control, accounts receivable/payable, or finance operations within financial services or asset management</span></div><div><span style="font-size: 11px;">Mandatory: Familiarity with DFSA regulations and financial reporting requirements in a regulated DIFC environment</span></div><div><span style="font-size: 11px;">Preferred: Exposure to Category 3C DFSA-regulated firms, especially around fund structures or investor transactions</span></div><div><span style="font-size: 11px;">Hands-on experience managing receivables, issuing invoices, and following up on overdue payments</span></div><div><span style="font-size: 11px;">Strong reconciliation skills with attention to detail in resolving account discrepancies</span></div><div><span style="font-size: 11px;">Comfortable preparing aging reports and supporting cash flow forecasting</span></div><div><span style="font-size: 11px;">Able to liaise with internal teams (finance, legal, operations) to align credit terms and resolve disputes</span></div><div><span style="font-size: 11px;">Basic understanding of UAE financial regulations, IFRS standards, and internal control practices</span></div><div><span style="font-size: 11px;">Strong communication skills with the ability to manage client queries around payment schedules and credit terms</span></div><div><span style="font-size: 11px;">Exposure to fund-related payment allocations or working with fund administrators is a plus</span></div><div><span style="font-size: 11px;">Organized and proactive, with a commitment to maintaining audit-ready documentation</span></div><div><span style="font-size: 11px;">Eager to learn, grow, and contribute to a high-performance finance tea</span></div>

Credit Controller -Investment Manager

INDEX Holding

<div><div><div><p><b>Requirements:</b></p>
<ul>
<li>MBA in Finance (CMA/CPA a plus)</li>
<li>4&ndash;6 years of experience in credit control or receivables</li>
<li>Strong understanding of credit risk and collections</li>
</ul>
<p><b>Responsibilities:</b></p>
<ul>
<li>Evaluate creditworthiness and monitor limits</li>
<li>Manage collections, negotiate payment plans, and reconcile accounts</li>
<li>Prepare cash flow forecasts and AR reports</li>
<li>Coordinate with sales and finance for dispute resolution</li>
<li>Ensure compliance with company and UAE laws</li>
</ul>
<div>To apply send your CV to hr@index.ae</div></div></div></div>

Credit Controller - INDEX Holding

Al Musheer Vending LLC

<p>We are seeking a detail-oriented and proactive Accounts Executive to join our finance team, focusing on Accounts Receivable management. The ideal candidate will be responsible for ensuring accurate and timely processing of receivables, maintaining strong client relationships, and contributing to the overall efficiency of our financial operations.</p><p><b>Responsibilities:</b></p><ul><li>Develop and monitor a credit control system in collaboration with sales and marketing, finance and executive team members.</li><li>Establish policies that follow customer service best practices while ensuring customers submit payments on time.</li><li>Check consumer credit reports, approve or deny applications and communicate decisions to the appropriate personnel in a timely manner.</li></ul><p>&middot; Accounts Receivable Management:</p><p>&middot; Update accounts receivable records accurately and promptly, including transactions from cheques, cash, bank transfers, and invoices.</p><p>&middot; Maintain meticulous records of daily collections in Tally Prime &amp; ERP.</p><p>&middot; Ensure daily updates of the Invoice Cash file.</p><p><b>Invoice &amp; Delivery Note Processing:</b></p><p>&middot; Generate delivery notes and invoices as required.</p><p>&middot; Perform daily verification of invoices to ensure accuracy.</p><p>&middot; Create and process month-end invoices.</p><p>&middot; Conduct thorough checks of month-end invoices, specifically focusing on minimum consumption, and follow up with clients via email, WhatsApp, or phone.</p><p>&middot; Create month end cash collection invoices.</p><p>&middot; Collection &amp; Payment Follow-up:</p><p>&middot; Proactively follow up on outstanding payments through email, phone, and WhatsApp.</p><p>&middot; Maintain clear and organized records of all communication with clients.</p><p><b>LPO Management:</b></p><p>&middot; Follow up on Local Purchase Orders (LPOs) from key clients</p><p>&middot; Submit LPOs through the Oracle site</p><p><b>Bank Reconciliation:</b></p><p>&middot; Handle cheque and cash deposits at the bank.</p><p>&middot; Accurately update cheque and cash deposits in Tally Prime &amp; ERP.</p><p><b>Communication &amp; Administration:</b></p><p>&middot; Monitor and manage emails from various company accounts</p><p>&middot; Manage company WhatsApp communication, including receiving orders, addressing complaints, and handling other related activities.</p><p><b>Requirements:</b></p><p>* Proven experience in accounts receivable management.</p><p>* Proficiency in Tally ERP.</p><p>* Strong understanding of invoice and delivery note processing.</p><p>* Excellent communication and interpersonal skills.</p><p>* Ability to work independently and as part of a team.</p><p>* Strong organizational and time-management skills.</p><p>* Proficient in MS Office Suite (Excel, Word, Outlook).</p><p>* Experience with Oracle sites is a plus.</p><p><b>Benefits:</b></p><p>Salary depending upon your experience and skills</p><p>Visa provided by Company</p><p>Sharing Accommodation</p><p>Transportation</p><p>All other Benefits as per UAE labour law</p><p>Job Types: Permanent, Contract</p><p>Pay: AED1.00 - AED2.00 per month</p>

Credit Controller/Accounts Receivable

ENOC

<div>
 <p>
  <u>
   Job Purpose
  </u>
 </p>
 <p>
  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.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <u>
   Principal Accountabilities
  </u>
 </p>
 <p>
  <strong>
   Credit Control
  </strong>
 </p>
 <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>
 <p>
  <strong>
   Credit Meetings
  </strong>
 </p>
 <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>
 <p>
  <strong>
   Reporting
  </strong>
 </p>
 <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>
 <p>
  <strong>
   Compliance and control
  </strong>
 </p>
 <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>
 <p>
  <strong>
   Systems Review
  </strong>
 </p>
 <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>
 <p>
  <strong>
   Audit
  </strong>
 </p>
 <ul>
  <li>
   Provide reports and details requested by external, intimal and government auditors.
  </li>
 </ul>
 <p>
  <strong>
   Special Assignments
  </strong>
 </p>
 <ul>
  <li>
   Assist the Controller &mdash; Financial Accounting &amp; System with ad-hoc projects and special assignments.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <u>
   Minimum Requirements
  </u>
 </p>
 <p>
  Educational Qualification: Finance Graduate
 </p>
 <p>
  Experience: 5 to 6 years
 </p>
</div>


Finance Analyst - Accounts Reconcilation (Emirati Talent)

Explore 619+ Credit controller in Dubai United Arab Emirates this November. Find roles across top companies and apply now to boost your career.