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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)

Lobo Management

<div>
 <p>
  Our client, a leading FMCG distribution company, is currently seeking a
  <strong>
   Customer Service Representative
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  The ideal candidate loves talking to people and proactively solving issues. You will be responsible for converting customers into passionate evangelists
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Responsibilities
  </strong>
 </p>
 <ul>
  <li>
   Customer Experience in ensuring consistent and excellent levels of customer service. This will be achieved by ensuring that all orders received from customers are entered accurately into the system and processed through shipments from correct locations and invoicing.
  </li>
  <li>
   Follow up with the Credit Controller and the Sales team where required when customer orders are placed on hold.
  </li>
  <li>
   Process all stock transfers from distribution centre to shops as well as locations transfers on timely and accurate basis and provide stock information to Customers and Sales Team on request.
  </li>
  <li>
   Process all stock related credit notes and periodically advise the Sales Team and Customers regarding the Credit
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   At least 1 - 3 years' of relevant work experience
  </li>
  <li>
   Excellent phone etiquette and excellent verbal, written, and interpersonal skills
  </li>
  <li>
   Ability to multi-task, organize, and prioritize work
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   The work schedule consists of 5 days a week, with the weekly day off potentially falling on any day of the week.
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Note: We understand that working with an alcohol company may not be suitable for everyone. If you are comfortable with this aspect, we would be pleased to receive your application. We truly appreciate your interest in this opportunity.
  </strong>
 </p>
 <p>
 </p>
</div>


Customer Service Representative

Explore 312+ Credit controller in United Arab Emirates this January. Find roles across top companies and apply now to boost your career.

312 credit controller jobs IN United Arab Emirates

Credit Controller

Credit Controller

Credit Controller

Credit Controller

Credit Control Supervisor

Collections Executive (RNPL)

Customer Service Representative