credit controller

BCC Group International

Credit Controller (3&ndash;4 Years Experience) &ndash; Immediate JoinerLocation: Job Type: Full-Time Experience: 3&ndash;4 years Joining Requirement: Only candidates who can join within 1 week should applyJob OverviewWe are hiring an experienced Credit Controller responsible for managing accounts receivable, credit evaluation, and timely collections. The ideal candidate must be able to join immediately or within 1 week.Key Responsibilities<ul><li>Follow up on outstanding invoices and manage collections</li><li>Maintain and update AR aging reports</li><li>Resolve payment discrepancies and coordinate with sales/finance teams</li><li>Assess customer credit limits and manage credit risks</li><li>Prepare collection reports and ensure timely cash flow</li></ul>Requirements<ul><li>3&ndash;4 years of experience in Credit Control / Accounts Receivable</li><li>Strong communication and negotiation skills</li><li>Proficiency in Excel and ERP systems</li><li>Ability to handle high-volume follow-ups</li><li>Immediate joiners only (1 week max)</li></ul>How to ApplyPlease apply only if you can join immediately or within 7 days.Job Types: Full-time, PermanentPay: AED5,000.00 - AED7,000.00 per month

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

Rentokil Initial

<div>Join Rentokil Boecker as a Senior Credit Controller
As a Senior Credit Controller at Rentokil Boecker, you 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.
Your responsibilities will include supervising a team of credit controllers, developing strategies to minimize the risk of bad debt, and enhancing our customer relationships by addressing queries and disputes effectively. This is an opportunity to leverage your expertise while working in a dynamic and supportive environment, alongside a team dedicated to excellence.
Requirements
Key Responsibilities:<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>
</ul>Qualifications:<ul>
<li>Bachelor&rsquo;s degree in finance, accounting, or a related field.</li>
<li>5+ years of experience in credit control, preferably in a supervisory role.</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>
<li>Ability to work effectively in a team and lead by example.</li></ul></div>

Senior Credit Controller

Iqraa Building Materials LLC

Credit Controller AssistantLocation: dubai Job Type: Full-timeAbout the RoleWe are seeking a motivated and detail-oriented Credit Controller Assistant to support our finance team with credit control, invoicing, and customer account management. This role is ideal for someone who is highly organised, confident in communication, and eager to develop their skills within a finance function.Key Responsibilities<ul><li>Assist the Credit Controller with managing customer accounts and outstanding invoices</li><li>Contact customers via phone and email regarding overdue payments</li><li>Monitor incoming payments and update internal systems accurately</li><li>Process and issue customer statements, reminders, and credit notes</li><li>Support with reconciliation of customer accounts</li><li>Maintain accurate records of communication and account activity</li><li>Escalate payment issues when required</li><li>Provide general administrative support to the finance department</li></ul>Skills &amp; Experience<ul><li>Previous experience in credit control, accounts, or administrative roles (preferred)not mandatory</li><li>Strong communication and customer-service skills</li><li>High level of accuracy and attention to detail</li><li>Good organisational and time-management abilities</li><li>Proficient in Microsoft Excel and accounting software (experience desirable but not essential)</li><li>Ability to manage difficult conversations professional</li></ul>Job Type: Full-timePay: AED2,000.00 per month

credit controller assistant

Yatsudoki Chateraise

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.Key Responsibility:❖ Credit Risk &amp; Assessment<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>❖ Collections &amp; Cash Flow<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>❖ Monitoring &amp; Reporting <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>❖ Internal &amp; External Coordination<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>Job Type: Full-timeApplication Question(s):<ul><li>What is your Salary Expectations? </li><li>What is your Notice Period? </li></ul>Education:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Credit Controller: 4 years (Required)</li></ul>

<div><div><div>If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying.
</div></div><div><div><div><div>Job Req Number: 104683 
Time Type: Full Time 
DSV is constantly evolving and expanding within the global market. Working for the world's largest global supplier of transport and logistics can open many opportunities for you to develop your career on an international scale. 


We have an exciting opportunity for Credit Controller. The person will be responsible for monitoring the credit limits given to customers by countries in line with credit policy and sufficient for the business.
Credit Controller role is critical position that directly contributes to an organisation's liquidity. You will coordinate with countries on the collection of top overdues customer and monitor their collection by aging brackets. Managing the cashflow and money owed to the business while ensuring payment is received promptly and efficiently. 


Reporting Line:
Report to: Senior Manager &ndash;Cluster Credit Control

Role: Individual contributor

Direct subordinates: None 


Detailed Responsibilities:
<ul>
<li>Adhere by the credit policy clauses and make it as living document. Ensure MENA countries are always in compliance with credit policy.
</li><li>Evaluate the creditworthiness of customers by analyzing financial statements, credit reports, and other relevant data to assess risk levels accurately.</li>
<li>Monitor the performance of existing credit accounts, identifying potential risks and opportunities for improvement.</li>
<li>Develop strategies to optimize the credit portfolio while maintaining an acceptable level of risk.</li>
<li>Develop and implement effective risk mitigation strategies to minimize credit losses and ensure compliance with regulatory requirements.</li>
<li>Collaborate with internal stakeholders, including senior management, finance, and operations teams, to communicate credit risk insights and recommendations effectively. Ensure that the AR department provides quality service to both internal &amp; external customers.</li>
<li>Provide guidance and leadership to members of the credit risk team.
</li><li>Foster a collaborative and supportive work environment to facilitate professional growth and development.
</li><li>Ensure good relationships are built and maintained with all relevant parties; This includes fellow colleagues, account managers, sales representatives, business partners &amp; external clients.
</li><li>Prepares credit limit reporting once a week and sends it to the MENA countries management and Group credit.</li>
<li>Submit overview to Clusteral Key Account Manager on customers that they are handling.</li>
<li>Follow up with the countries credit controller on update on the payment, application of insurance coverage or Credit application for those lists of customers who exceeded the credit limit.</li>
<li>Report to Group on weekly basis clusteral customers exceeding limits and overdues &gt;1M EUR</li>
<li>Prepare and conduct monthly calls for the top 10 material overdue collection with the countries management.</li>
<li>Monitor and support countries to achieve their overdue and DSO KPI&rsquo;s.</li>
<li>Prepare and reconcile monthly premium declaration to Atradius insurance.</li>
<li>Calculate and reconcile monthly bad debts provision per MENA countries for month end closing.</li>
<li>Prepare monthly networking capital pre-calculation.</li>
<li>Support countries in case of escalation or clarification needed.</li>
<li>Keep close liaison between the Country, Cluster and Group so that credit issues are resolved smoothly.</li>
<li>Maintain accurate records of all payment follow up activities.</li>
<li>Monitoring closely the customer outstanding balances of MENA to ensure a reduction in DSO.</li>
<li>Providing ad-hoc reports as and when requested by management.</li>
<li>Prepare month end closing reports.</li>
<li>Reconcile the account balances every month and prepare the debtors ageing for the monthly reporting.</li></ul> 
<div></div>

Communication:

Internal &ndash; Air &amp; Sea, Road, Contract Logistics, Key Account Manager, Sales, Finance and Management Teams

External &ndash; Customer/Clients 


Qualifications &amp; Characteristics:
<ul>
<li>3 years&rsquo; experience as a Credit Controller.</li>
<li>Transport and Logistics experience would be beneficial.</li>
<li>Work with all our internal teams.</li>
<li>High standard of accuracy and attention to detail.</li>
<li>Teamwork and flexibility is an important aspect of the role.</li>
<li>Strong organisational skills.</li>
<li>Strong verbal and written communication skills.</li>
<li>Customer focused.</li></ul> 
<div></div>

Working Conditions:
<ul>
<li>Working conditions, hereunder hours and requirements, may be above normal office requirements.
</li><li>Work may require occasional weekend and/or evening working hours (as needed)</li>
<li>You will be working in an international environment being part of one of the world&rsquo;s most profitable freight forwarding companies.
</li><li>You will at the same time get the opportunity to (and be encouraged to) set your individual footprint on UAE branches in regards to activity and development.
</li><li>You will be working in a performance driven culture, where your individual achievements will be recognized, directly affecting your personal development, career, rewards and future opportunities.</li></ul> 


DSV &ndash; Global Transport and Logistics

Working at DSV means playing in a different league.

As a global leader in transport and logistics, we have been on an extraordinary journey of growth. Let&rsquo;s grow together as we continue to innovate, digitalise and build on our achievements.

With close to 160,000 colleagues in over 90 countries, we work every day to offer solid services and meet our customers&rsquo; needs and help them achieve their goals. We know that the best way to achieve this is by bringing in new talent, fresh perspectives and ambitious individuals like you.

At DSV, performance is in our DNA. We don&rsquo;t just work &ndash; we aim to shape the future of logistics. This ambition fuels a dynamic environment built on collaboration with world-class team players, accountability and action. We value inclusivity, embrace different cultures and respect the dignity and rights of every individual. If you want to make an impact, be trusted by customers and grow your career in a forward-thinking company &ndash; this is the place to be.

Start here. Go anywhere 


Visit dsv.com</div></div></div></div></div>

Credit Controller, MENA

Ideagen

<div>About Us:

Location - Hyderabad, India 
Department - Finance Operations 
Level - Executive 
Working Pattern - Work from office. 
Benefits - Benefits at Ideagen 
Salary - this will be discussed at the next stage of the process, if you do have any questions, please feel free to reach out! 
Join Ideagen India as a highly motivated and skilled Senior Credit Controller and be a pivotal part of our newly established shared service finance team in India. The successful candidate will be a key player in the credit control function, ensuring timely payments from customers, and minimizing bad debts across the Group. The role requires strong communication skills, attention to detail, and the ability to work in a fast-paced environment.
Responsibilities:
<ul><li>Account Management: Take charge of managing a diverse portfolio of client accounts to ensure prompt collection of outstanding invoices and contribute to our financial success.</li><li>
Client Communication: Contact clients via phone, email, and written correspondence to follow up on overdue payments.</li><li>
Payment Arrangements: Negotiate payment plans and settlements with clients to facilitate the collection process.</li><li>
Billing Disputes: Collaborate effectively with internal departments and clients to proactively resolve billing and payment disputes, ensuring accuracy and satisfaction.</li><li>
Documentation: Maintain accurate and up-to-date records of all collection activities, including communication logs, payment status, and dispute resolutions.</li><li>
Reporting: Prepare regular reports on the status of accounts receivable and collection efforts for management review.</li><li>
Compliance: Ensure all collection activities comply with relevant laws, regulations, and company policies.</li><li>
Customer Relations: Build and maintain positive relationships with clients while effectively managing and collecting outstanding debts.</li><li>
Process Improvement: Identify and recommend improvements to the collection process to enhance efficiency and effectiveness.</li></ul>
Skills and Experience:
<ul><li>Education: A bachelor's degree in finance, Accounting, Business Administration, or a related field is preferred, showcasing your educational foundation for success in this role.</li><li>
Experience: Bring your minimum of 5-7 years of relevant experience in collections, accounts receivable, or a related field to this dynamic role and make a difference.</li><li>
Skills:<ul><li>
Strong communication and interpersonal skills.</li><li>
Excellent negotiation and problem-solving abilities.</li><li>
Attention to detail and strong organizational skills.</li><li>
Proficiency in Microsoft Office Suite (Excel, Word, Outlook) and familiarity with accounting software.</li><li>
Ability to work independently and manage multiple tasks simultaneously.</li></ul></li><li>
Knowledge: Understanding of accounting principles, billing procedures, and collection laws and regulations.</li></ul> 
Additional Requirements:<ul><li> 
Work Environment: Ability to work in a fast-paced environment with a high volume of transactions.</li><li>
Professionalism: Exhibit a strong commitment to professionalism and integrity in all interactions, as we value these principles at Ideagen.</li><li>
Customer Focus: Commitment to providing excellent customer service and maintaining positive client relationships.</li></ul> 
About Ideagen 
Ideagen is the invisible force behind many things we rely on every day - from keeping airplanes soaring in the sky, to ensuring the food on our tables is safe, to helping doctors and nurses care for the sick. So, when you think of Ideagen, think of it as the silent teammate that's always working behind the scenes to help those people who make our lives safer and better. Everyday millions of people are kept safe using Ideagen software. We have offices all over the world including America, Australia, Malaysia and India with people doing lots of different and exciting jobs. 
We&rsquo;re building a future-ready team, and AI is part of how we work smarter. If you're curious, adaptable and open to using AI to improve how you work, you&rsquo;ll thrive at Ideagen! 
What is next? 
If your application meets the requirements for this role, our Talent Acquisition team will be in touch to guide you through the next steps.
To ensure a flexible and inclusive process, please let us know if you require any reasonable adjustments by contacting us at recruitment@ideagen.com. All matters will be treated with strict confidence. 
At Ideagen, we value the importance of work-life balance and welcome candidates seeking flexible or part-time working arrangements. If this is something you are interested in, please let us know during the application process. 
Enhance your career and make the world a safer place! 
#LI-FullTime</div>

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