credit controller

<div>
 
 Credit Controller
 
 
 Doha, Qatar
 
 
 Full Time, Onsite
 
 
 
 
 
 
 Job Description:
 
 
 
 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.
 
 
 
 
 
 
 What the Day Will Look Like:
 
 
 <ul>
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 Focus primarily on credit collection activities and serve as the main contact for all matters related to the collection of receivables.
 </li>
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 Perform reconciliations with clients and insurers to ensure timely collection of outstanding receivables.
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 Send statements of account to clients and insurers, including commission receivables.
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 Liaise with internal departments to resolve queries related to transactions.
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 Coordinate with internal departments and insurance companies to arrange collection of outstanding premiums and commissions.
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 Respond promptly to client requests for missing invoices.
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 Assist in the preparation of ageing and related credit control reports.
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 Carry out allocation and matching of settlements based on details provided by internal departments, insurance companies, or clients.
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 Support in identifying credit risk and doubtful debts.
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 Ensure all required reports are provided within the deadlines set.
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 </ul>
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
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 Monitor and manage accounts receivable, ensuring prompt collection of outstanding invoices.
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 Assess client creditworthiness and set appropriate credit limits in accordance with company policies.
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 Prepare and present regular reports on debtor balances, cash flow, and collection performance to management.
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 Collaborate with internal teams to resolve disputes and strengthen customer relationships.
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 Ensure compliance with internal controls, company policies, and regulatory requirements.
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 Support month-end closing activities and assist with audits as required.
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 Continuously review and enhance credit control procedures to optimize cash flow and minimize risk.
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 </ul>
 
 
 
 
 
 Essential Qualifications:
 
 
 
 
 
 <ul>
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 Bachelor&rsquo;s degree in accounting, Finance, or a related field.
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 Minimum 5+ years of experience in insurance or a related field.
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 Excellent communication skills &ndash; Including ESL English
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 Strong time management abilities.
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 <li>
 Effective problem-solving skills.
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 Proven ability to work collaboratively as part of a team.
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 </ul>
 
 
 
 
 
 What We Offer:
 
 
 
 Competitive compensation and benefits package.
 
 
 Opportunities for professional development and career growth.
 
 
 Dynamic and inclusive work environment.
 
 
 Exposure to global best practices in risk, retirement, and health solutions.
 
 
 About Aon:
 
 
 
 
 
 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.
 
 
 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.
 
 
 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.
 
</div>

Credit Controller

Moezali Trading LLC

Responsibilities<ul><li>Monitor and manage accounts receivable, ensuring timely collection of outstanding invoices.</li><li>Use Odoo to track payments, generate reports, and communicate with clients.</li><li>Assess creditworthiness of new and existing customers.</li><li>Resolve payment issues and handle disputes professionally.</li><li>Collaborate with internal teams to streamline billing and collections processes.</li><li>Prepare weekly/monthly aging reports and provide updates to management.</li></ul>Requirements<ul><li>Proven experience as a Credit Controller or in a similar role.</li><li>Hands-on experience with Odoo.</li><li>Communication and negotiation skills.</li><li>Attention to detail and ability to work independently.</li></ul>Preferred Qualifications<ul><li>Experience atleast 1- 3 years</li><li>Also know some basic IT work</li></ul>Job Types: Full-time, Permanent, Contract Contract length: 24 monthsPay: AED3,000.00 - AED3,500.00 per monthExpected Start Date: 01/12/2025

ATHGADLANG

Qatar, Oman, KSA, UAE Full-Time | Finance Department We are looking for a detail-oriented and dependable Credit Control Assistant to support our regional credit and receivables operations. The role involves customer onboarding, documentation, collections follow-up, reporting, and coordination with cross-functional teams. Conduct KYC checks and create customer accounts for Qatar, Oman, and KSA. &bull; Maintain centralized documentation and ensure updated record-keeping. &bull; Record customer receipts (bank transfers and cheques) in the ERP system. &bull; Monitor accounts receivable across all regions and follow up on overdue payments. &bull; Handle high-volume email communication regarding credit approvals, payment updates, SOA reviews, and invoice reconciliations. &bull; Assist in preparing monthly receivable reports and allocation of collection targets to sales and CRM teams. &bull; Prepare weekly and monthly collection reports, including aging analysis. &bull; Create receivable presentations for senior leadership summarizing trends, risk exposure, and overall receivable positions. &bull; Support ad-hoc performance and risk reporting, including segment-wise and overdue account analysis. &bull; Coordinate with sales, CRM, finance, and operations to resolve credit, delivery, and billing concerns. &bull; Manage customer data accuracy and compliance. &bull; Assist with trade credit insurance processes, risk mitigation, and claim management for overdue and unpaid accounts. Bachelor&rsquo;s or Masters degree in Accounting, Finance, Business Administration, or a related field OR ACCA / CA Finalist<ul><li>1&ndash;3 years of experience in Credit Control, Accounts Receivable, or Finance. &bull; Experience in GCC-region operations is a plus.</li></ul>Strong understanding of credit control and receivable processes. &bull; Excellent communication and email management abilities. &bull; High attention to detail and accuracy. &bull; Analytical mindset with the ability to interpret financial data. &bull; Ability to manage large workloads and tight deadlines.Job Type: Full-timePay: From Rs80,000.00 per month

M/s. Nelson Paints Industries Pvt Ltd

Qualification &amp; Experience:&middot; Part-qualified ICMAP / ACCA / CA (Inter / Finalist) or equivalent professional qualification.&middot; Minimum 3&ndash;5 years of relevant experience in credit control, receivable management, or accounting within a manufacturing or trading/distribution environment.&middot; Practical knowledge of ERP systems (SAP / Oracle etc.).&middot; Proficiency in MS Excel and financial data analysis.Key Responsibilities:1. Receivables Management&middot; Monitor accounts receivable aging and ensure timely recovery from customers.&middot; Conduct regular follow-ups with customers and the sales team for overdue balances.&middot; Maintain a comprehensive record of collections, commitments, and outstanding receivables.&middot; Prepare and share weekly receivable and collection status reports with management.2. Credit Control &amp; Policy Compliance&middot; Enforce and monitor credit limits and payment terms in line with company policy.&middot; Identify and report delinquent accounts and propose actions to mitigate credit risk.&middot; Ensure all credit approvals, adjustments, and sales hold releases comply with the company&rsquo;s authorization matrix.&middot; Assist in reviewing and improving credit control policies and collection procedures.3. Reconciliation &amp; Reporting&middot; Perform customer account reconciliations, ensuring accuracy of balances.&middot; Resolve disputes, debit/credit note issues, or unmatched transactions promptly.&middot; Support month-end and year-end closing activities by ensuring accurate AR data.&middot; Provide periodic collection forecasts, aging analyses, and customer risk summaries.4. Stakeholder Coordination&middot; Work closely with Sales, Dispatch, and Finance teams to ensure alignment between invoicing, delivery, and collection.&middot; Communicate effectively with customers regarding account statements and payment discrepancies.&middot; Support audit requirements by providing reconciliations and supporting documentation.Key Skills:&middot; Strong analytical and collection follow-up abilities.&middot; Good negotiation and communication skills.&middot; High level of discipline, accuracy, and ownership in managing receivables.Ability to work under deadlines and handle multiple customers simultaneously.Job Type: Full-timeWork Location: In person

CREDIT CONTROLLER

Brogan Group

ACCA, ACA, CIMA Finalist or professional levelLocation: North Riyadh, Saudi ArabiaSalary: Negotiable depending on experience, qualifications and flexibilityType: Permanent, Sun-Thurs, 8am-5pmThe CompanyAn international leading access provider, with operations in Saudi, UAE, UK and Ireland. Brogan Group focus on career development and promotion &ndash; people are the core of everything we do. If you are looking for a career not just a job, you are in the right place!We are currently recruiting Accounts Assistant/ Credit Controller ACCA, ACA, CIMA Finalist or professional level to join small office team in Saudi.Job Role:- Credit control (Primary)- Payment collection (Primary)- Assisting bank/revenue reconciliations- Assisting reconcile inter-company transactions- VAT returns- Sales ledger and purchase ledger- Cash book entries- Ad-hoc reporting- Assist in producing monthly management accounts- Invoicing to client- Visiting clients to chase payments liaison with UAE/UKWhilst the main role involves the above duties the preferred candidate will need to be flexible and willing to get involved at all levels within the accounts team, such as cover periods of leave or to meet deadlines.Skills Required:- Candidates must have good Excel skills/analytical skills- Confident and able to work on own initiative- Must have good attention to detail- Strong communication skills- Accounting experience in construction desirable- Coins software knowledge desirableJob Types: Full-time, Permanent

Accounts Assistant/Credit Controller

Ecolab

<div>
 Ecolab is seeking an
 
 Associate Credit Representative
 
 who will be responsible for an assigned portfolio of accounts. In this role you will be accountable for managing all aspects of a portfolio which include collection activities necessary to reduce AR aging, DSO and mitigate risk for the company. This requires good written and verbal communication skills and applicable accounting, reconciliation, analytical and collection skills necessary to achieve the company and department objectives.
 
 
 
 What&rsquo;s In It For You
 
 
 
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 The opportunity to take on some of the world&rsquo;s most meaningful challenges, helping customers achieve clean water, safe food, abundant energy and healthy environments
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 The ability to make an impact and shape your career with a company that is passionate about growth
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 The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best
 
 
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 </ul>
 
 Description
 
 
 
 Manage portfolio of customer accounts, working closely with sales to meet past due and DSO targets. Follow IMEA guidelines on assessing customer risk and risk mitigation of own portfolio of accounts. Apply policy &amp; procedures for collections, credit hold and credit risk to meet cash targets.
 
 
 
 Responsibilities
 
 
 
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 Establish and ensure monthly collection goals are integrated with total Saudi goals and targets flow to individual collectors.
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 Implement strategies and deploy resources to meet collection targets and objectives.
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 Drive sustained collections process improvement through the organization by changing behaviours around collections management using six sigma methodologies and integration of other functional disciplines.
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 Establish and maintain effective Internal and External working relationships; including Sales, Supply Chain, Customer Service, Finance, Customer Relationships.
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 Act as Escalation Leader for financial and customer issues
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 Ensure team and individual goals on past due improvement are achieved.
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 Monitor &amp; escalate defined uncollectable accounts; Manage National Legal and Collection Agency Portfolios
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 Lead &amp; support business AR specific policies, processes and improvement projects
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 Drive regular involvement of Regional, Market and National Sales management in regular status of portfolios.
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 Perform customer risk assessments with appropriate policies to limit the dollar value of risk exposure with specific customers.
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 Ensure collection processes are documented and followed in compliance with SOX requirements.
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 Develop succession planning for team, identifying training requirements and milestone targets
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 Support internal and external audits as required.
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 Provide meaningful commentary as part of monthly requirements for bad debt and top overdue reporting.
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 Basic Qualifications
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 Strong verbal and written communication in English.
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 Previous experience in collections or customer facing role.
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 Robust competency in Microsoft.
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 Knowledge in working with database applications and ERP systems e.g., SAP.
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 Ability to influence internally with key stakeholders and externally with customers.
 </li>
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 Preferred Qualifications
 </li>
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 University degree
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 3-5 years of business experience in credit.
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 Ability to influence without authority.
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 Knowledge in working with database applications SAP.
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 High level proficiency in Microsoft.
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 Excellent communication skills
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 Skills &amp; Competencies:
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 Self -motivated; Assertive
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 Proven record of meeting deadlines
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 Process-orientation with customer focus
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 Time management, organization, and prioritization skills
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 Ability to apply judgment in problem solving
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 Ability to ask probing questions to obtain necessary information
 
 
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 </ul>
 
 Our Commitment to a Culture of Inclusion &amp; Belonging
 
 
 
 Ecolab is committed to fair and equal treatment of associates and applicants and furthering the principles of Equal Opportunity to Employment. We will recruit, hire, promote, transfer and provide opportunities for advancement based on individual qualifications and job performance in all matters affecting employment, compensation, benefits, working conditions, and opportunities for advancement. Ecolab will not discriminate against any associate or applicant for employment because of race, religion, color, creed, national origin,citizenship status, sex, sexual orientation, gender identity and expressions, genetic information, marital status, age, or disability.
</div>

Credit Controller Associate

Vista

Your Responsibilities
<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>
Required Skills, Qualifications, And Experience
Demonstrate intermediate Excel and strong analytical skills, with the ability to provide client focused analysis and commentary.
Excellent verbal and written communications skills including cross functional collaboration.

Senior Credit Controller

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