credit controller

Dubai Limited Investments

We are immediately hiring a Credit Controller for our Organisation.Key Responsibilities:<ul><li>Managing and collecting debts from company debtors</li><li>Negotiating payment plans and setting up terms and conditions</li><li>Managing the collection of all payments and debts</li><li>Responding to client inquiries and resolving account discrepancies</li><li>Monitoring debtor balances and proactively reducing aged debt</li><li>Producing regular reports on collection activity and outstanding accounts</li><li>Liaising with internal departments</li><li>Maintaining accurate and up-to-date customer records</li></ul>Skills &amp; Experience Required:<ul><li>Proven experience in a similar Credit Controller in UAE</li><li>Strong communication and negotiation skills</li><li>Excellent attention to detail and accuracy</li><li>Good working knowledge of accounting software (e.g., Sage, Xero, QuickBooks)</li><li>Strong Excel skills</li><li>Ability to work independently and as part of a team</li><li>Comfortable working to targets and deadlines</li><li>Must have UAE Driver's license</li></ul>Job Type: Full-timePay: AED8,000.00 - AED10,000.00 per monthApplication Question(s):<ul><li>What is your Salary Expectation ?</li><li>What is your Notice Period?</li></ul>Experience:<ul><li>Credit Controller GCC: 3 years (Required)</li></ul>License/Certification:<ul><li>Driver's License (Required)</li></ul>

Credit Controller

Giant Group

<div>
 
 At
 
 Giant Group
 
 , we have an exciting opportunity for a Credit Controller
 
 
 to join our growing team.
 
 
 
 
 
 
 
 
 
 Job Title
 
 : Credit Controller
 
 
 
 Location
 
 : Askari Corporate Tower, Main Boulevard, Gulberg III, Lahore
 
 
 
 Salary
 
 : PKR 140,000 per month.
 
 
 
 Hours
 
 : 40 hours per week, Monday to Friday,10:00am-7:00pm
 
 
 
 Tenure
 
 : Permanent
 
 
 
 
 
 
 Deadline to apply: 20th October, 2025.
 
 
 
 
 
 
 
 
 
 
 About us
 
 
 
 We believe in a world where businesses can engage and manage global talent without any barriers. Established in 1992, Giant Group is a workforce management platform and solutions provider. Our purpose is to support businesses with compliant and efficient solutions ranging from applicant tracking, supply chain management and screening, through to time management, billing and payroll, and a range of employment options, all on a global basis.
 
 
 
 
 
 To understand more about Giant Group and our services please browse our website at: www.giantgroup.com
 
 
 
 
 
 
 About the role
 
 
 
 As the Credit Controller, you will have an impact on safeguarding the financial stability of Giant by ensuring timely and accurate customer payments, managing outstanding debts, and maintaining precise financial records. Therefore, you will be proactively communicating with clients, resolving queries efficiently, and collaborating with internal teams to support smooth financial operations. The desired outcome of this will be enhanced customer satisfaction, improved cash flow, and a seamless credit control process that supports Giant&rsquo;s vision.
 
 
 
 
 
 
 Key responsibilities of the role include:
 
 
 <ul>
 <li>
 Ownership &amp; Resolution: Take full ownership of complex queries, problems, and projects&mdash;ensuring timely resolution and maintaining a high-quality experience for both internal and external stakeholders. This includes using systems like V3 and Sage to investigate aged debt and locate invoices.
 </li>
 <li>
 Performance &amp; Proactivity: Work proactively to meet and exceed key performance indicators (KPIs).
 </li>
 <li>
 Account Management: Reconcile accounts and manage ad-hoc invoicing as needed.
 </li>
 <li>
 Credit Assessment: Conduct credit checks for new customers and perform regular reviews for existing accounts.
 </li>
 <li>
 Reporting: Provide management with updates on outstanding issues and flag potential debtor risks.
 </li>
 <li>
 Project Involvement: Participate in relevant projects, ensuring all new systems, initiatives, and products are assessed for impact on the Credit Control function.
 </li>
 <li>
 Cross-Team Communication: Collaborate with teams across the business (e.g., BDMS, ESO) to address debt-related matters.
 </li>
 <li>
 Debt Recovery: Carry out regular outbound calls and correspondence to recover overdue payments.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Your ideal experience &amp; competencies:
 
 
 
 You&rsquo;ll thrive in this role if you bring:
 
 
 
 
 <ul>
 <li>
 Experience: Ideally, 3+ years in a similar finance or credit control role.
 </li>
 <li>
 Attitude &amp; Resilience: A positive, enthusiastic approach with strong emotional intelligence and communication skills.
 </li>
 <li>
 Technical Skills: Proficiency in financial systems (e.g., Sage) and Microsoft Excel.
 </li>
 <li>
 Values Alignment: A commitment to living and promoting Giant&rsquo;s people values.
 </li>
 <li>
 Detail Orientation: Exceptional attention to detail and accurate record-keeping.
 </li>
 <li>
 Teamwork &amp; Independence: Ability to work autonomously and collaboratively.
 </li>
 <li>
 Analytical Thinking: A sharp eye for risk and a problem-solving mindset.
 </li>
 <li>
 Cross-Functional Collaboration: Experience working with sales, operations, and finance teams to resolve account issues.
 </li>
 </ul>
 
 
 
 
 
 Employee Benefits:
 
 
 <ul>
 <li>
 Provident fund
 </li>
 <li>
 Health insurance
 </li>
 <li>
 Mental health coverage
 </li>
 <li>
 Life insurance
 </li>
 <li>
 Role related studies
 </li>
 <li>
 Parking
 </li>
 <li>
 Referral bonuses
 </li>
 <li>
 Cafeteria and game room for recreation
 </li>
 <li>
 Birthday leave
 </li>
 <li>
 Long term service award
 </li>
 <li>
 Company events and trips
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 
 
 
 All our posts are subject to pre-employment checks. We are committed to equal opportunities in employment, and we look forward to all applicants, and applicants with a disability, who meet the minimum criteria for the job, and consider them on their abilities. Please note we reserve the right to close this advert early and therefore we encourage you to apply for this position early.
 
 
 
</div>

<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>

Schneider Electric

<div>
 
 
 Job location: &Idot;stanbul
 
 
 
 
 
 
 The Credit Controller is responsible for risk management, managing customer credit exposure, ensuring timely collections, and minimizing financial risk through proactive monitoring and effective communication with clients,sales team and insurance partners. This role also contributes to process improvements, digital transformation, and reporting activities within the credit management function.
 
 
 This position is under the Credit Department and will report directly to the Cluster Credit Manager for T&uuml;rkiye and Central Asia.
 
 
 
 
 
 
 Job Description;
 
 
 
 
 
 <ul>
 <li>
 Manage daily credit limit control and delivery approval operation of clients,
 </li>
 <li>
 Interact with customers in a professional and courteous manner, sending dunning letters for overdue receivables and reminders for payments.
 </li>
 <li>
 Monitor customer credit exposure, payment trends, and risk indicators, performing periodic overdue and risk reviews to identify high-risk clients.
 </li>
 <li>
 Review and assess customer financial documents and establish credit limits based on company policies.
 </li>
 <li>
 Prepare and send accurate and timely account statements to customers.
 </li>
 <li>
 Track and reconcile customer accounts to ensure accurate payment recording.
 </li>
 <li>
 Coordinate with insurance companies regarding customer limit requests, updates, and cancellations.
 </li>
 <li>
 Take a leading role in digitalization, AI integration, and global SAP development initiatives related to credit management.
 </li>
 <li>
 Prepare month-end reports and provide analytical insights to management.
 </li>
 <li>
 Contribute to credit policy development and continuous process enhancement to improve efficiency and risk control.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Qualification:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Business Administration, Economics, or a related discipline.
 </li>
 <li>
 Minimum of 2&ndash;3 years of experience in a credit control, finance, or risk management role, preferably within a multinational or matrixed organization.
 </li>
 <li>
 Excellent interpersonal and communication abilities, with a proven capacity to build strong relationships across all levels of the organization and with external stakeholders.
 </li>
 <li>
 Strong problem-solving and solution-oriented mindset, with the ability to support business operations effectively.
 </li>
 <li>
 Demonstrated success in working across functional and geographical boundaries in a matrix environment.
 </li>
 <li>
 Solid analytical capabilities, with attention to detail and the ability to interpret financial data and trends.
 </li>
 <li>
 Fluency in both
 
 English
 
 and
 
 Turkish
 
 , with the ability to communicate professionally in both languages.
 </li>
 </ul>
 
 
</div>

dormakaba

<div>We are looking for an accomplished Senior Credit Controller to join our Finance team and take ownership of credit and receivables management. This critical role is central to safeguarding cash flow, strengthening financial governance, and enabling business growth through effective credit risk management.
The successful candidate will bring not only deep expertise in credit control and AR management, but also proven experience in the construction or project-based industries , where complex contracts, extended payment terms, Letters of Credit, and performance guarantees are part of day-to-day operations. 
Key Responsibilities
<ul><li>Develop, implement, and oversee credit control policies and procedures, ensuring compliance with both global frameworks and regional requirements.
</li><li>Assess and approve customer credit applications, define credit limits, and manage Letters of Credit and guarantees to mitigate financial exposure.
</li><li>Drive receivables collection and overdue debt recovery strategies, achieving reduction in DSO and strengthening cash flow.
</li><li>Oversee AR reconciliations, monthly Statements of Account, and ensure accurate daily cash allocations in SAP.
</li><li>Partner closely with Sales, Customer Service, Projects, and Finance teams to align commercial decisions with credit risk considerations.
</li><li>Produce accurate, timely AR reports and actionable insights for senior leadership.
</li><li>Lead discussions and negotiations with customers on overdue accounts, terms, and settlements, while maintaining strong business relationships.
</li>Manage escalations, including coordination with external legal advisors on recoveries when required. 
<li>
</li></ul>Candidate Profile
<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or Business.
</li><li>7&ndash;10 years of credit control and AR management experience, with at least 3 years in a senior or supervisory capacity.
</li><li>Solid experience in the construction, engineering, or project-based industries , including handling complex contracts, Letters of Credit, and guarantees.
</li><li>Strong working knowledge of SAP ERP and advanced Excel skills.
</li><li>Demonstrated success in reducing DSO and managing large, multi-entity AR portfolios.
</li><li>Skilled negotiator with the ability to influence senior stakeholders while maintaining strong customer relationships.
</li><li>Fluent in English; proficiency in Arabic is an advantage.</li></ul></div>

Senior Credit Controller

ALPHA STAR SHIPPING LLC

Job DescriptionRoles &amp; Responsibilities.Key Responsibilities:Credit Risk Assessment: Evaluate the creditworthiness of new and existing customers, analyzing credit reports, financial statements, payment histories, and other relevant data. Establish credit limits and terms for customers based on risk assessment, credit policies, and business requirements, ensuring a balance between risk and opportunity.Customer Credit Management: Monitor customer accounts receivable balances, aging reports, and payment trends, identifying delinquent accounts and potential credit risks. Communicate with customers regarding payment terms, overdue invoices, and credit issues, providing reminders and assistance to facilitate timely payments. Negotiate payment arrangements and settlements with delinquent customers, escalating collection efforts as needed to recover outstanding debts.Billing and Invoicing: Ensure accuracy and completeness of billing and invoicing processes, verifying invoice details, pricing, and terms before issuing invoices to customers. Coordinate with sales, finance, and operations teams to resolve billing discrepancies, disputes, and customer inquiries promptly. Generate and distribute regular statements, reminders, and dunning letters to follow up on overdue invoices and encourage payment compliance.Cash Application and Reconciliation: Apply customer payments accurately and promptly to respective accounts, reconciling payments received with outstanding invoices and resolving discrepancies. Investigate and resolve unapplied payments, unidentified receipts, and payment posting errors to maintain accurate accounting records. Perform bank reconciliations and cash flow analysis to ensure proper recording and tracking of receivables and cash receipts.Credit Control Reporting and Analysis: Prepare and analyze receivables aging reports, collections performance metrics, and credit risk assessments, providing insights and recommendations to management. Monitor key performance indicators (KPIs) such as Days Sales Outstanding (DSO), bad debt ratios, and collection efficiency, identifying trends and areas for improvement. Collaborate with finance and accounting teams to forecast cash flow, provision for bad debts, and optimize credit management strategies.Qualifications and Skills: Bachelor's degree in finance, accounting, business administration, or a related field; additional certification in credit management or finance is advantageous. Proven experience in credit control, accounts receivable management, or financial analysis, preferably in the logistics industry or a related sector. Strong understanding of credit risk assessment principles, credit policies, and collections procedures. Excellent communication and negotiation skills, with the ability to build rapport with customers and internal stakeholders. Analytical mindset and attention to detail, with the ability to analyze data, identify trends, and make data-driven decisions. Proficiency in accounting software, ERP systems, and Microsoft Excel for data analysis and reporting. &quot;Work Experience 5 yearsJob Types: Full-time, PermanentPay: AED5,000.00 - AED6,000.00 per monthApplication Question(s):<ul><li>Current Salary</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Credit Control UAE: 5 years (Required)</li><li>UAE Accounting: 3 years (Required)</li></ul>Language:<ul><li>English (Required)</li></ul>Willingness to travel:<ul><li>25% (Required)</li></ul>

buildmac trading llc

Driving License:<ul><li>license preferred &ndash;</li></ul>ob Purpose:To manage the company&rsquo;s credit and collections process efficiently by ensuring timely payment from customers, reducing overdue accounts, and maintaining accurate financial records&mdash;while supporting positive client relationships.Key Responsibilities:<ul><li>Monitor and manage customer accounts to ensure timely collection of outstanding payments</li><li>Evaluate new credit requests, perform credit checks, and set credit limits</li><li>Contact customers regarding overdue invoices via phone, email, and written correspondence</li><li>Negotiate repayment plans and resolve queries or disputes in a timely manner</li><li>Maintain up-to-date records of all communication and collection activity</li><li>Work closely with internal teams (sales, customer service, finance) to resolve issues affecting payments</li><li>Produce regular aged debt reports and escalate problematic accounts where necessary</li><li>Recommend legal action or referral to collection agencies when required</li><li>Reconcile accounts and ensure accurate allocation of incoming payments</li><li>Contribute to regular financial and management reporting</li></ul>Key Skills &amp; Competencies:<ul><li>Strong verbal and written communication skills</li><li>Confident, assertive, and professional approach to credit control</li><li>Excellent attention to detail and numerical accuracy</li><li>Able to work independently and manage multiple priorities</li><li>Proficient in accounting software and Microsoft Excel</li><li>Strong problem-solving and negotiation abilities</li><li>Good understanding of credit control legislation and best practices</li></ul>Qualifications &amp; Experience:<ul><li>Education:</li><li>Degree or diploma in accounting, finance, or a related discipline (preferred)</li><li>Experience:</li><li>Minimum 1&ndash;3 years in a credit control or accounts receivable role</li><li>Experience dealing with high volumes of accounts and B2B customers is advantageous</li><li>Certifications (Desirable):</li><li>AAT, CICM, or similar accounting/credit control qualifications</li></ul>Job Type: PermanentPay: AED2,500.00 - AED3,000.00 per month

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