credit controller

SMEET (W.L.L)

Job SummaryWe are seeking an experienced Credit Controller to join our Finance team and take full responsibility for managing receivables, credit risk, customer accounts, and collection activities. The role requires strong financial discipline, effective coordination with Sales and Operations, and proactive control to ensure healthy cash flow and minimized credit exposure.Key Responsibilities&middot; Manage accounts receivable and ensure timely collection of outstanding payments.&middot; Monitor aging reports and proactively follow up on overdue accounts.&middot; Assess customer creditworthiness and recommend appropriate credit limits and terms.&middot; Review and approve new credit applications with proper documentation.&middot; Resolve invoice disputes and coordinate with Sales and Operations on payment issues and credit holds.&middot; Prepare receivables reports, collection KPIs, and support cash flow forecasting.&middot; Ensure compliance with company financial policies and support month-end reconciliations.&middot; Advise management on high-risk accounts and collection strategies.Requirements&middot; Education: Bachelor&rsquo;s degree in Finance and Accounting.&middot; Experience: Minimum 5 years of experience in Credit Control / Accounts Receivable (construction or ready-mix experience preferred).&middot; Strong knowledge of billing cycles, credit management, and customer account handling.&middot; Must be available in Qatar with a valid QID.&middot; Fluency in Arabic and English is mandatory.Apply: careers@smeet.com.qaJob Type: Full-timePay: QAR10,000.00 - QAR13,000.00 per monthWork Location: In person

Credit Controller

Rentokil Initial

<div>
 Rentokil Boecker&reg; Junior Credit Controller is held accountable for the below job responsibilities:
 
 
 <ul>
 <li>
 Submitting all invoices with proper documentation (service reports, breakdowns) via email to customers at the beginning of each month
 </li>
 <li>
 Negotiating payment plans with customers and setting payment terms and condition accordingly
 </li>
 <li>
 Maintaining debt records, conducting regular analysis of the credit-control system and implementing changes as needed to reduce bad debts.
 </li>
 <li>
 Analyzing and monitoring all assigned aged debtors in order to reduce outstanding debt and ensuring prompt action is taken for non-payment or continued late payment
 </li>
 <li>
 Overseeing and initiating collection calls with concerned parties and account holders in order to resolve all outstanding customers debts / billing issues on these complex accounts.
 </li>
 <li>
 Performing customer accounts reconciliation on a monthly basis and sharing outstanding balance with customers where required.
 </li>
 <li>
 Recording all debtors' communications, payment plans, disputes on OnGuard and ensuring dashboards and tracker sheets are updated on daily basis
 </li>
 <li>
 Following up on overdue invoices and payments and implementing company collections procedures as necessary
 </li>
 <li>
 Reporting outstanding debt accounts and payment issues to management on a weekly basis
 </li>
 <li>
 Reviewing credit notes or additional billings and negotiating payment plans with debtors where required.
 </li>
 <li>
 Managing the service suspension process for the recovery of debt, actively chasing aged debt and taking the lead in reviewing debtor key accounts.
 </li>
 <li>
 Preparing proposals for delinquency accounts where legal action may be required, and reporting account disputes for Finance management to advise on appropriate actions.
 </li>
 <li>
 Providing continuous coaching and support to the credit control teams to achieve departmental goals and collection targets.
 </li>
 <li>
 Supporting the team by training new joiners on collection systems (OnGuard), processes and procedures.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 BA degree in Accounting, Finance, Business Administration or any relevant field
 </li>
 <li>
 Experience of minimum 4 years in a similar role
 </li>
 <li>
 Proficiency in English and Arabic with excellent verbal and written communication skills
 </li>
 <li>
 Knowledgeable in reporting and monitoring with remarkable attention to details.
 </li>
 <li>
 Effective decision making and problem-solving skills
 </li>
 <li>
 Strong ability to listen to customers and negotiate solutions
 
 
 </li>
 </ul>
 
 Benefits
 
 
 
 <ul>
 <li>
 Competitive Salary
 </li>
 <li>
 22 vacation days/year
 </li>
 <li>
 1 ticket yearly to visit home country
 </li>
 </ul>
</div>

Junior Credit Controller

<div>Rentokil Boecker&reg; Junior Credit Controller is held accountable for the below job responsibilities:<ul><li>
Submitting all invoices with proper documentation (service reports, breakdowns) via email to customers at the beginning of each month</li></ul><ul><li>
Negotiating payment plans with customers and setting payment terms and condition accordingly</li><li>
Maintaining debt records, conducting regular analysis of the credit-control system and implementing changes as needed to reduce bad debts.</li><li>
Analyzing and monitoring all assigned aged debtors in order to reduce outstanding debt and ensuring prompt action is taken for non-payment or continued late payment</li><li>
Overseeing and initiating collection calls with concerned parties and account holders in order to resolve all outstanding customers debts / billing issues on these complex accounts.</li><li>
Performing customer accounts reconciliation on a monthly basis and sharing outstanding balance with customers where required.</li><li>
Recording all debtors&rsquo; communications, payment plans, disputes on OnGuard and ensuring dashboards and tracker sheets are updated on daily basis</li><li>
Following up on overdue invoices and payments and implementing company collections procedures as necessary</li><li>
Reporting outstanding debt accounts and payment issues to management on a weekly basis</li><li>
Reviewing credit notes or additional billings and negotiating payment plans with debtors where required.</li><li>
Managing the service suspension process for the recovery of debt, actively chasing aged debt and taking the lead in reviewing debtor key accounts.</li><li>
Preparing proposals for delinquency accounts where legal action may be required, and reporting account disputes for Finance management to advise on appropriate actions.</li><li>
Providing continuous coaching and support to the credit control teams to achieve departmental goals and collection targets.</li><li>
Supporting the team by training new joiners on collection systems (OnGuard), processes and procedures.</li></ul> 

Requirements 
<ul><li>
BA degree in Accounting, Finance, Business Administration or any relevant field</li><li>
Experience of minimum 4 years in a similar role</li><li>
Proficiency in English and Arabic with excellent verbal and written communication skills</li><li>
Knowledgeable in reporting and monitoring with remarkable attention to details.</li><li>
Effective decision making and problem-solving skills</li><li>
Strong ability to listen to customers and negotiate solutions</li></ul> 

Benefits 
<ul><li>
Competitive Salary</li><li>
22 vacation days/year</li><li>
1 ticket yearly to visit home country</li></ul></div>

<div>Rentokil Boecker&reg; Junior Credit Controller is held accountable for the below job responsibilities:<ul><li>
Submitting all invoices with proper documentation (service reports, breakdowns) via email to customers at the beginning of each month</li></ul><ul><li>
Negotiating payment plans with customers and setting payment terms and condition accordingly</li><li>
Maintaining debt records, conducting regular analysis of the credit-control system and implementing changes as needed to reduce bad debts.</li><li>
Analyzing and monitoring all assigned aged debtors in order to reduce outstanding debt and ensuring prompt action is taken for non-payment or continued late payment</li><li>
Overseeing and initiating collection calls with concerned parties and account holders in order to resolve all outstanding customers debts / billing issues on these complex accounts.</li><li>
Performing customer accounts reconciliation on a monthly basis and sharing outstanding balance with customers where required.</li><li>
Recording all debtors&rsquo; communications, payment plans, disputes on OnGuard and ensuring dashboards and tracker sheets are updated on daily basis</li><li>
Following up on overdue invoices and payments and implementing company collections procedures as necessary</li><li>
Reporting outstanding debt accounts and payment issues to management on a weekly basis</li><li>
Reviewing credit notes or additional billings and negotiating payment plans with debtors where required.</li><li>
Managing the service suspension process for the recovery of debt, actively chasing aged debt and taking the lead in reviewing debtor key accounts.</li><li>
Preparing proposals for delinquency accounts where legal action may be required, and reporting account disputes for Finance management to advise on appropriate actions.</li><li>
Providing continuous coaching and support to the credit control teams to achieve departmental goals and collection targets.</li><li>
Supporting the team by training new joiners on collection systems (OnGuard), processes and procedures.</li></ul>
Requirements:<ul><li>
BA degree in Accounting, Finance, Business Administration or any relevant field</li><li>
Experience of minimum 4 years in a similar role</li><li>
Proficiency in English and Arabic with excellent verbal and written communication skills</li><li>
Knowledgeable in reporting and monitoring with remarkable attention to details.</li><li>
Effective decision making and problem-solving skills</li><li>
Strong ability to listen to customers and negotiate solutions</li></ul>
Benefits:<ul><li>
Competitive Salary</li><li>
22 vacation days/year</li><li>
1 ticket yearly to visit home country</li></ul></div>

Aswaar Consulting

The Role
 Overview: We are seeking a hands-on Credit Controller- AM (As part of our diversity and inclusion efforts, we encourage applications only from candidates with diverse international backgrounds and global experience) responsible for managing credit risk, accounts receivables, and revenue operations. The role focuses on ensuring credit decisions, maintaining receivables within approved limits, monitoring cash collection, and supporting accurate revenue accounting while ensuring compliance and documentation integrity. Job Profile: Credit & Receivables Management • Manage day-to-day credit decisions, including customer credit assessments. • Maintain credit limits and monitor customer creditworthiness. • Review receivables aging and initiate timely collection actions. • Set and track collection targets to maintain DSO within company policy. • Conduct regular customer reconciliations and resolve discrepancies promptly. Revenue Accounting • Ensure compliance with applicable laws throughout the O2C cycle. • Record customer invoices, credit notes, general ledger entries, and perform reconciliations. • Manage customer receipts and payment processing. • Support month-end close activities and prepare basic financial reports. • Assist with audit requirements and ensure accurate financial transaction recording. Cross-Functional Support • Support finance functions during monthly, quarterly, and year-end audits. • Assist treasury with cash flow forecasting and bank balance management. • Participate in process improvement initiatives to enhance operational efficiency. • Support budget preparation and variance analysis as required.
 
Requirements
 Qualifications and Skills: • Masters degree in Accounting, Finance, or a related field. • ACCA, CIMA,or equivalent/ Credit Management certification (e.g., CICM); and experience in accounts receivable, credit control, or financial analysis. ( will preferred) • 9 - 12 years of relevant experience in similar roles (FMCG company Preferred) • Proficiency in Excel and other MS Office tools. • Experience using multiple integrated ERP systems (SAP preferred). • Knowledge of customer and market dynamics in the region. • Good communication skills, both written and verbal.
 
About the company
 Aswaar Consulting is a professional services firm founded in 2014 and specializing in business and financial advisory. Our key service lines are Assurance, Business Process Outsourcing and Support Services, Tax Compliance, and Corporate Finance. Our partners come from rich professional backgrounds in the big four audit firms, banking, and the manufacturing industry. Each partner brings decades of expert experience to ensure high-quality advice to our clients.

Credit Controller (Assistant Manager)

Comfort Elevators & Escalators

Job Purpose:To ensure timely collection of outstanding payments from clients by conducting regular follow-ups, maintaining accurate records, and supporting the company&rsquo;s cash flow through effective credit control practices.Key Responsibilities:<ul><li>Perform regular follow-ups with clients for pending payments via calls, emails, and site visits</li><li>Visit client locations for payment collection when required</li><li>Monitor accounts receivable aging and ensure adherence to credit terms</li><li>Maintain accurate records of all communications and collection activities</li><li>Coordinate with the accounts team for invoice validation and reconciliation</li><li>Resolve billing discrepancies and payment-related issues with clients</li><li>Prepare periodic reports on receivables, collections, and outstanding balances</li><li>Escalate overdue accounts to management for further action</li><li>Maintain professional relationships with clients to facilitate smooth collections</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>1&ndash;3 years of relevant experience in accounts receivable or collections</li><li>Valid Qatar Driving License (Mandatory)</li><li>Strong communication and negotiation skills</li><li>Proficiency in MS Excel and accounting/ERP systems</li><li>Ability to work under pressure and meet collection targets</li></ul>Job Type: Full-timePay: QAR2,500.00 - QAR3,000.00 per monthWork Location: In person

Accounts Receivable Executive / Credit Controller

Aerocontrol Group

Job SummaryAs an Accountant / Credit Controller, you will be responsible for managing the company&rsquo;s credit and collections process.Your role will be vital in ensuring timely payments, minimizing bad debt, and maintaining positive relationships with clients.Key Responsibilities<ul><li>Monitor customer accounts and ensure timely collection of outstanding debts</li><li>Evaluate new credit requests and conduct client credit checks</li><li>Set up terms and conditions of credit</li><li>Maintain accurate records of all chasing activity and communications</li><li>Resolve invoice and payment queries efficiently</li><li>Liaise with internal departments and external clients to reconcile accounts</li><li>Prepare regular reports on debtor status and escalate issues as needed</li><li>Assist in month-end closing and audit processes</li><li>Make sure to be flexible with working hours as per the line manager instructions/requirements</li><li>Performing other tasks within the company requested by the management</li></ul>✅ Requirements<ul><li>Fluency in Spanish and English is preferred</li><li>With background in aviation is an advantage</li><li>Proven experience as a Credit Controller or in a similar role</li><li>Strong understanding of accounting principles and credit control procedures</li><li>Excellent communication and negotiation skills</li><li>High level of accuracy and attention to detail</li><li>Proficiency in Microsoft Excel and accounting software (e.g., Zoho, Focus)</li><li>Ability to work independently and as part of a team</li><li>Preferred Degree in Finance, Accounting, or related field.</li></ul>Please send us your CV if interested at careers@aerocontrolgroup.comJob Type: Full-timePay: AED4,500.00 - AED5,500.00 per monthApplication Question(s):<ul><li>Can join immediately. </li><li>Must have relevant experience in collection (Preference will be given to candidates with Aviation experience)</li></ul>Language:<ul><li>Spanish (Required)</li></ul>Willingness to travel:<ul><li>100% (Preferred)</li></ul>Work Location: In person

Accountant / Credit Controller / Collection Officer (Spanish is MUST)

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