credit controller

AKM SHIPPING AND STORAGE LLC

Job Title: Credit ControllerDepartment: Finance / Accounts ReceivableReports To: Finance ManagerEmployment Type: Full-TimeRole Summary The Credit Controller will be responsible for managing the end-to-end accounts receivable process for our freight and logistics clients. You will assess the creditworthiness of new customers, monitor credit limits, resolve complex billing queries (including rate discrepancies, demurrage, and customs charges), and actively chase overdue payments. The ideal candidate will have a strong understanding of the freight forwarding industry and the unique financial challenges it presents.Key Responsibilities 1. Credit Management &amp; Onboarding<ul><li>Evaluate new credit requests from shippers, consignees, and overseas agents using</li></ul>credit reference agencies and trade references.<ul><li>Set and regularly review credit limits and payment terms in line with company</li></ul>policy.<ul><li>Monitor credit exposure and take proactive steps to mitigate risk, including</li></ul>placing accounts on hold to prevent the release of cargo (e.g., holding Bills of Lading/Delivery Orders) for severely delinquent accounts.2. Collections &amp; Accounts Receivable<ul><li>Actively chase overdue invoices by telephone, email, and letter within agreed</li></ul>timescales.<ul><li>Manage a high-volume ledger of multi-currency accounts (e.g., USD, EUR, AED).</li><li>Ensure timely cash collection to meet monthly and quarterly DSO (Days Sales</li></ul>Outstanding) and cash collection targets.<ul><li>Allocate customer payments accurately to the correct invoices and accounts in the</li></ul>ERP system.3. Query &amp; Dispute Resolution<ul><li>Act as the primary point of contact for resolving customer invoice disputes.</li><li>Liaise closely with the Operations, Sales, and Customs teams to investigate and</li></ul>resolve queries related to freight rates, weight discrepancies, demurrage, detention, and customs duties.<ul><li>Ensure disputed items are resolved promptly to prevent delays in payment.</li></ul>4. Reporting &amp; Compliance<ul><li>Prepare weekly and monthly aged debt reports for management, highlighting</li></ul>high-risk accounts.<ul><li>Reconcile customer statements and accounts regularly.</li><li>Identify and escalate uncollectible debts for legal action or debt collection</li></ul>agencies when necessary.Qualifications &amp; Experience<ul><li>Experience: Minimum of 3&ndash;5 years of experience in credit control or accounts</li></ul>receivable.<ul><li>Industry Knowledge: Previous experience in the freight forwarding,</li></ul>logistics, or shipping industry is highly preferred. Familiarity with industry terms (BOL, AWBs, Demurrage, Incoterms) is a distinct advantage.<ul><li>Technical Skills: * Proficiency in accounting software and freight management</li></ul>ERPs<ul><li>Strong Excel skills (VLOOKUPs, Pivot Tables) for managing large datasets and</li></ul>statement reconciliations.<ul><li>Education: Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or an</li></ul>equivalent professional qualification (e.g., CICM).Key Competencies<ul><li>Communication: Excellent verbal and written communication skills to negotiate payments effectively while preserving client relationships.</li><li>Problem-Solving: Analytical mindset with the ability to untangle complex billing disputes between operations and clients.</li><li>Resilience: Ability to work well under pressure in a fast-paced environment and handle difficult conversations with confidence.</li><li>Attention to Detail: High accuracy in cash allocation and multi-currency</li></ul>reconciliations.Benefits: Visa, Air Ticket Allowance &amp; Medical InsuranceJob Types: Full-time, PermanentPay: AED5,000.00 - AED6,000.00 per monthWork Location: In person

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>

F.I.C

Key Responsibilities:<ul><li>Monitor customer accounts and follow up on outstanding balances to ensure timely collections.</li></ul><ul><li>Review and approve customer credit limits in line with company policies.</li></ul><ul><li>Prepare and maintain accurate accounts receivable records and aging reports.</li></ul><ul><li>Coordinate with sales teams to resolve customer payment issues and disputes.</li></ul><ul><li>Conduct regular customer account reconciliations.</li></ul><ul><li>Ensure proper documentation for credit approvals and customer agreements.</li></ul><ul><li>Support month-end closing activities related to receivables and collections.</li></ul><ul><li>Analyze credit risk and recommend actions to minimize bad debts.</li></ul><ul><li>Prepare periodic reports on collection performance and overdue accounts.</li></ul><ul><li>Maintain strong relationships with customers while ensuring adherence to payment terms.</li></ul>Qualifications :<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field.</li></ul><ul><li>Minimum 3&ndash;5 years of experience in credit control, accounts receivable, or collections.</li></ul><ul><li>Experience in the FMCG industry is preferred.</li></ul><ul><li>Strong understanding of credit management and receivables processes.</li></ul><ul><li>Proficiency in ERP systems and Microsoft Excel.</li></ul><ul><li>Strong analytical, negotiation, and communication skills.</li></ul>Job Type: Full-timePay: RO400.000 - RO550.000 per month

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
 
 
 
 <ul>
 <li>
 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
 </li>
 <li>
 The ability to make an impact and shape your career with a company that is passionate about growth
 </li>
 <li>
 The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best
 
 
 </li>
 </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
 
 
 
 <ul>
 <li>
 Establish and ensure monthly collection goals are integrated with total Saudi goals and targets flow to individual collectors.
 </li>
 <li>
 Implement strategies and deploy resources to meet collection targets and objectives.
 </li>
 <li>
 Drive sustained collections process improvement through the organization by changing behaviours around collections management using six sigma methodologies and integration of other functional disciplines.
 </li>
 <li>
 Establish and maintain effective Internal and External working relationships; including Sales, Supply Chain, Customer Service, Finance, Customer Relationships.
 </li>
 <li>
 Act as Escalation Leader for financial and customer issues
 </li>
 <li>
 Ensure team and individual goals on past due improvement are achieved.
 </li>
 <li>
 Monitor &amp; escalate defined uncollectable accounts; Manage National Legal and Collection Agency Portfolios
 </li>
 <li>
 Lead &amp; support business AR specific policies, processes and improvement projects
 </li>
 <li>
 Drive regular involvement of Regional, Market and National Sales management in regular status of portfolios.
 </li>
 <li>
 Perform customer risk assessments with appropriate policies to limit the dollar value of risk exposure with specific customers.
 </li>
 <li>
 Ensure collection processes are documented and followed in compliance with SOX requirements.
 </li>
 <li>
 Develop succession planning for team, identifying training requirements and milestone targets
 </li>
 <li>
 Support internal and external audits as required.
 </li>
 <li>
 Provide meaningful commentary as part of monthly requirements for bad debt and top overdue reporting.
 </li>
 <li>
 Basic Qualifications
 </li>
 <li>
 Strong verbal and written communication in English.
 </li>
 <li>
 Previous experience in collections or customer facing role.
 </li>
 <li>
 Robust competency in Microsoft.
 </li>
 <li>
 Knowledge in working with database applications and ERP systems e.g., SAP.
 </li>
 <li>
 Ability to influence internally with key stakeholders and externally with customers.
 </li>
 <li>
 Preferred Qualifications
 </li>
 <li>
 University degree
 </li>
 <li>
 3-5 years of business experience in credit.
 </li>
 <li>
 Ability to influence without authority.
 </li>
 <li>
 Knowledge in working with database applications SAP.
 </li>
 <li>
 High level proficiency in Microsoft.
 </li>
 <li>
 Excellent communication skills
 </li>
 <li>
 Skills &amp; Competencies:
 </li>
 <li>
 Self -motivated; Assertive
 </li>
 <li>
 Proven record of meeting deadlines
 </li>
 <li>
 Process-orientation with customer focus
 </li>
 <li>
 Time management, organization, and prioritization skills
 </li>
 <li>
 Ability to apply judgment in problem solving
 </li>
 <li>
 Ability to ask probing questions to obtain necessary information
 
 
 </li>
 </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

Boston Consulting Group

<div>Who We Are
Boston Consulting Group partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities. BCG was the pioneer in business strategy when it was founded in 1963. Today, we help clients with total transformation-inspiring complex change, enabling organizations to grow, building competitive advantage, and driving bottom-line impact. 
 
To succeed, organizations must blend digital and human capabilities. Our diverse, global teams bring deep industry and functional expertise and a range of perspectives to spark change. BCG delivers solutions through leading-edge management consulting along with technology and design, corporate and digital ventures&mdash;and business purpose. We work in a uniquely collaborative model across the firm and throughout all levels of the client organization, generating results that allow our clients to thrive. 
What You'll Do<div>
The Finance Associate sits in the wider Commercial Finance function. You will work closely with the various sub-Finance teams to support the timely delivering of processing, reporting and analysis. As a dynamic and driven Associate, you will support the team in managing the credit control, contracting, audit support and AP functions primarily for BCG Middle East You'll also gain Insights into the broader Finance Function dealing with multiple teams and stakeholders.</div><div> 
Your responsibilities will include:</div><ul><li>
Supporting the Credit controller in day-to-day tasks</li><li>
Supporting the Contracting Team with requests and submitting performance bonds</li><li>
Updating the weekly contracting dashboard</li><li>
Maintaining the weekly receivables file</li><li>
Supporting the team on DSO initiatives and audit requests</li><li>
Supporting Accounts Payable activities including invoice validation, processing, and documentation in SAP</li><li>
Monitoring invoice aging, supporting payment runs, and maintaining accurate AP records</li><li>
Contributing to month-end closing activities and ensuring data accuracy across finance systems</li></ul><div> 
YOU&rsquo;RE GOOD AT</div><ul><li>
Building strong working relationships with internal stakeholders and individuals across functions</li><li>
You are an independent contributor and owns the keys tasks assigned to ensure deadlines are met</li><li>
You are able to think outside the box and offer alternative solutions to the teams in bringing resolution to the problem.</li><li>
You have an eye for detail in keeping all finance platforms/tools updated accurately</li><li>
You demonstrate strong organization skills with an ability to consistently meet deadlines and handle competing priorities effectively.</li><li>
Excellent communication skills</li><li>
You are results driven and self-motivated.</li><li>
Ability to demonstrate a professional approach and maintain integrity at all times.</li><li>
Ability to respect all BCG information as personal and confidential</li><li>
Strong service orientation and responsiveness to requests</li><li>
Adapting quickly to new circumstances and priorities.</li></ul> 
What You'll Bring<div><div><div><div><div><div><div><div><div><div><div><ul><li>
Final-year university student eligible for COOP in June 2026' ( preferably Accounting, Business or Finance major)</li><li>
Capacity to work in a demanding, fast-paced and multicultural environment</li><li>
Fluency in English and Arabic ( written and spoken )</li><li>
Experience in working in a virtual team</li><li>
Strong communication skills</li><li>
Knowledge of Word, Excel, PowerPoint, Outlook</li><li>
Consistency, dependability, and accuracy in carrying out your responsibilities.</li><li>
Respect all BCG information is confidential</li></ul></div></div></div></div></div></div></div></div></div></div></div> 
Additional info
Employment Type: Internship 
Job Type: Temporary for 6 months 
Boston Consulting Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity / expression, national origin, disability, protected veteran status, or any other characteristic protected under national, provincial, or local law, where applicable, and those with criminal histories will be considered in a manner consistent with applicable state and local laws.</div>

Middle East Commercial Finance Intern

Ethics HR

Job Responsibilities:<ul><li>Chasing customers for payment by phone and email.</li><li>Handling daily management process to track the cash collection throughout the month, with clear notes.</li><li>Maintain customer master data &amp; customer credit checks using the DoA to obtain approval before setting the new customer profile.</li><li>Handling customer queries; making sure they are rooted to the correct department to investigate &amp; resolve.</li><li>Ensure customer accounts are reconciled; including withholding tax /exchange rate/ bank charges.</li><li>Managing the month end process and reporting.</li><li>Identifying and escalating potential bad debts to management.</li><li>Leading the daily, weekly &amp; monthly catch meetings with customers &amp; internal customers.</li><li>Account escalations and legal processing.</li><li>Put customers on stop where necessary and communicate this to relevant departments.</li><li>Assisting the Head of Credit EMEA &amp; SEA with the development and implementation of policies and processes including but not limited to, credit policy, payment terms, credit balance processes, bad debt provision and other process documents.</li></ul>Job Requirements:<ul><li>Fluency in English &amp; French.</li><li>Background in credit control is essential.</li><li>CICM Qualification or studying towards / desire to study.</li><li>Effective management and communication.</li><li>Ability to manage a large debtors list.</li><li>Ability to build strong trusted relationships.</li><li>Time management and prioritisation skills.</li><li>Ability to use own initiative and think &lsquo;outside the box&rsquo;.</li><li>Excellent face to face and telephone manner, with strong written and oral communication skills.</li><li>Is adaptable and able to respond to business needs in a fast-paced environment.</li><li>Can look for continuous improvement of reporting and controls.</li><li>Is a self-starter who can work independently and as part of a team.</li><li>Is pragmatic, analytically minded and a logical thinker.</li><li>Able to adapt a 'firm but fair' approach.</li></ul>Job Type: Full-timeWork Location: In person

Credit Contoller

Magna Foodservice Limited

Magna Foodservice &ndash; Credit Control AnalystMagna Foodservice is a leading UK-based supplier supporting independent restaurants and fast-food businesses with premium-quality food solutions.Established in 1997, the company has built a strong reputation through innovation, reliability, and operational excellence, offering a wide range of own-brand products supported by advanced, temperature-controlled facilities.Driven by integrity, passion, and a customer-centric approach, Magna Foodservice is committed to empowering its partners&rsquo; success across the food industry.Role Overview &ndash; Credit Control Analyst<ul><li>Review weekly debt ledger, identify aged balances, and execute collection procedures.</li><li>Handle and resolve customer queries promptly and professionally.</li><li>Negotiate effectively to ensure timely recovery of outstanding balances.</li><li>Ensure strict adherence to the company&rsquo;s Credit Policy across the business.</li><li>Develop and implement process improvements to enhance collection efficiency.</li><li>Prepare and maintain case files for debt collection and legal actions when necessary.</li><li>Collaborate with internal teams to support smooth credit control operations.</li></ul>Qualifications &amp; Skills<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field.</li><li>Proven experience in credit control or a similar role.</li><li>Strong understanding of credit control procedures and debt recovery processes.</li><li>Excellent communication and negotiation skills.</li><li>Good analytical skills with attention to detail.</li><li>Proficiency in Microsoft Excel and accounting/ERP systems (e.g., NetSuite preferred).</li><li>Ability to work independently and manage multiple priorities effectively.</li></ul>Job LocationI-8 Markaz, Islamabad (Onsite Role)Pay: From Rs80,000.00 per monthWork Location: In person

Credit Control Analyst

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