credit controller

Swaad Station Restaurant

<p>We are seeking a proactive and detail-oriented <b>Credit Controller</b> to manage credit control activities within the MEP Division, with a focus on <b>electrical, mechanical, and plumbing products and services</b>. The ideal candidate will have demonstrated experience managing both <b>project-based clients (contractors, consultants, developers)</b> and <b>retail customers (distributors, resellers)</b>. This role requires close coordination with the sales, operations, and project teams to ensure timely collection and healthy cash flow.</p><p><b>Key Responsibilities:</b></p><ul><li><b>Credit Management:</b></li><li>Evaluate new credit requests and conduct client credit checks.</li><li>Set credit limits based on company policies and risk assessment.</li><li>Maintain up-to-date records of customer accounts, aging analysis, and credit limits.</li><li><b>Receivables Monitoring:</b></li><li>Monitor accounts receivable balances across project-based and retail customers.</li><li>Ensure timely invoicing and follow-up on outstanding payments.</li><li>Handle escalations, disputes, and resolve billing issues in coordination with project or sales teams.</li><li><b>Project Customer Management:</b></li><li>Work closely with project managers and contract teams to track billing milestones, retention, and variation orders.</li><li>Align payment terms with project schedules and ensure compliance with contractual obligations.</li><li>Monitor payment certificates, LPOs, and collection timelines from contractors and consultants.</li><li><b>Retail Customer Management:</b></li><li>Oversee day-to-day credit control for retail sales, including cash sales, credit invoices, and returns.</li><li>Engage directly with resellers, small contractors, and walk-in clients for payment collections and reconciliations.</li><li><b>Reporting &amp; Analysis:</b></li><li>Generate regular reports on receivables, overdue accounts, and credit exposure.</li><li>Provide analysis and forecasts to senior management to support cash flow planning.</li><li>Recommend process improvements and assist in defining credit policies.</li><li><b>Compliance &amp; Documentation:</b></li><li>Ensure credit practices align with company policies and local regulations.</li><li>Maintain documentation of credit approvals, contracts, and correspondence with clients.</li></ul><p>Job Type: Full-time</p><p>Application Question(s):</p><ul><li>Please mention your current salary and expected salary here.</li></ul>

Credit Controller

Magna Foodservice Limited

<p>We are seeking a skilled Credit Controller to join our team and help us manage our credit and collections processes. The successful candidate will be responsible for ensuring timely payment of outstanding customer balances and maintaining positive relationships with our customers. The Credit Controller will work closely with other departments, such as Sales and Customer Service, to ensure that all customer accounts are up to date and that all issues are resolved in a timely manner.</p><p>Responsibilities:</p><ul><li>Monitor customer accounts for non-payment, delayed payment, and other irregularities.</li><li>Contact customers to request payment and/or payment arrangements.</li><li>Review and analyze customer payment histories and credit ratings.</li><li>Negotiate payment plans and/or settlements with customers who are unable to pay in full.</li><li>Update customer account information, including contact information and payment terms.</li><li>Communicate with Sales and Customer Service departments to resolve any customer account issues.</li><li>Prepare and send monthly statements and overdue notices to customers.</li><li>Assist in the preparation of monthly accounts receivable reports.</li><li>Provide customer service and support to customers with billing and payment inquiries.</li><li>Stay up-to-date on relevant laws and regulations governing credit and collections practices.</li></ul><p>Qualifications:</p><ul><li>Bachelor's degree in accounting, finance, or a related field (preferred).</li><li>Proven experience as a credit controller or in a similar role.</li><li>Strong knowledge of credit and collections practices and regulations.</li><li>Excellent communication and negotiation skills.</li><li>Ability to work independently and as part of a team.</li><li>Strong analytical and problem-solving skills.</li><li>Proficiency in Microsoft Office and accounting software.</li><li>Strong attention to detail and ability to multitask.</li><li>Ability to work under pressure and meet deadlines.</li></ul><p>If you meet the above qualifications and are looking for a challenging and rewarding role in credit control, we encourage you to submit your application.</p><p>Location: I-8 Markaz Islamabad</p><ul><li>Job Type: Full-time - Onsite</li><li>Office Timing: 03:00 PM to 11:30 PM (PKT)</li></ul><p>Job Type: Full-time</p><p>Pay: From Rs80,000.00 per month</p><p>Experience:</p><ul><li>Credit Controller: 2 years (Required)</li></ul><p>Work Location: In person</p>

Classic Fine Foods UAE

<div>
 <p>
  Are you looking for a career in
  <strong>
   Finance?
  </strong>
  Here's your opportunity to join a dynamic team at Classic Fine Foods UAE.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are looking for a
  <strong>
   <em>
    Credit Controller
   </em>
  </strong>
  to join our team!
 </p>
 <p>
  <br/>
 </p>
 <p>
  Are you the right person?
 </p>
 <p>
  <br/>
 </p>
 <p>
  This is what we are looking f
  <em>
   or.
  </em>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <em>
    About the
   </em>
   job:
  </strong>
 </p>
 <p>
  <strong>
   Credit Controller
  </strong>
  is
  <strong>
  </strong>
  responsible for overseeing the company&rsquo;s credit control processes, managing a team of Receivables Executives, and ensuring timely collection of outstanding debts to maintain healthy cash flow.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Lead and manage a team of Receivables Executives, providing guidance, training, and performance management.
  </li>
  <li>
   Monitor and control the company&rsquo;s credit and debt recovery processes in compliance with company policies and financial regulations.
  </li>
  <li>
   Review customer credit applications and conduct credit risk assessments.
  </li>
  <li>
   Oversee daily receivables operations including invoice generation, payment follow-ups, and reconciliation of accounts.
  </li>
  <li>
   Ensure timely collection of outstanding payments and reduce overdue receivables.
  </li>
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   Maintain accurate records of all customer accounts and update credit limits accordingly.
  </li>
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   Collaborate with sales and customer service teams to resolve billing and payment disputes.
  </li>
  <li>
   Prepare regular reports on receivables status, aging analysis, and credit risk for senior management.
  </li>
  <li>
   Implement and improve credit control policies and procedures to optimize cash flow and minimize bad debts.
  </li>
  <li>
   Liaise with external debt collection agencies or legal advisors when necessary.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications &amp; Skills:
  </strong>
 </p>
 <ul>
  <li>
   Professional Qualification in Finance, Accounting, or a related field (CA/ACCA Preferred).
  </li>
  <li>
   Strong leadership and team management skills.
  </li>
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   In-depth knowledge of accounting principles (IFRS), financial regulations, and reporting requirements.
  </li>
  <li>
   Excellent analytical and problem-solving abilities.
  </li>
  <li>
   Effective communication and interpersonal skills to work effectively with internal and external stakeholders.
  </li>
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   Commitment and ability to meet activities deadlines.
  </li>
  <li>
   Business-partnering mindset; project management experience.
  </li>
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   Independently manage multiple tasks, projects and ability to prioritize.
  </li>
  <li>
   Advanced Excel/PowerBI skills
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Preferred:
  </strong>
 </p>
 <ul>
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   Experience managing a team in a fast-paced retail environment.
  </li>
  <li>
   Knowledge of local laws and regulations related to credit and collections.
  </li>
 </ul>
 <p>
 </p>
</div>


Intercargo Logistics (SMC-Private) Limited

<p>As a Credit Controller, you will be responsible for managing the credit and payments collection process for the entire company. You will work closely with the finance and operations team to ensure that credit is extended appropriately, outstanding debts are collected promptly, and the company's overall credit risk is minimized. You will play a vital role in managing the credit and collections process to ensure the financial health of our organization. You will work closely with clients, internal teams, and external stakeholders to maintain effective credit management practices while supporting the company's growth objectives.</p><p><b>Key Responsibilities:</b></p><p><b>Customer Credit Evaluation:</b> Assess the creditworthiness of new and existing customers in the freight forwarding industry, considering factors such as payment history, industry reputation, and financial stability.</p><p><b>Credit Policy Development:</b> Develop and implement credit policies and procedures tailored to the logistics industry, ensuring compliance with company objectives and regulatory requirements.</p><p><b>Credit Limits Setting:</b> Determine appropriate credit limits for logistics clients based on risk analysis, credit worthiness, market trends, and business needs, while ensuring alignment with company credit policies.</p><p><b>Invoicing and Billing:</b> Oversee the accurate and timely issuance of invoices and billing statements to logistics customers, ensuring adherence to contractual terms and billing schedules.</p><p><b>Collections Management:</b> Monitor accounts receivable aging reports and proactively follow up with the clients to secure timely payment of outstanding invoices, utilizing effective collection strategies and communication techniques.</p><p><b>Dispute Resolution:</b> Investigate and resolve billing discrepancies, disputes, or payment issues promptly and professionally, collaborating with internal departments and logistics partners as needed to achieve resolution.</p><p><b>Relationship Building:</b> Cultivate strong relationships with logistics customers, freight forwarders, carriers, and other stakeholders to foster collaboration, trust, and transparency in credit-related matters.</p><p><b>Credit Reporting and Analysis:</b> Generate regular reports and analysis on key credit metrics, including aging analysis, bad debt provisions, and credit risk assessments, to support informed decision-making and risk mitigation strategies.</p><p><b>Cash Flow Forecasting:</b> Collaborate with finance and operations teams to forecast cash flow projections, identify potential cash flow constraints, and implement proactive measures to optimize working capital management within the logistics business.</p><p><b>Compliance and Documentation:</b> Ensure compliance with relevant regulations, industry standards, and contractual agreements governing credit management activities in the logistics sector, maintaining accurate records and documentation as required.</p><p><b>Qualifications and Skills:</b></p><p>Ideally should be ACCA Affiliate/Member or Likewise Qualified Person with Relevant Experience of Working in a Fast Paced Environment as Credit Controller or Senior Executive Accounts Receivables</p><p>MUST be IT Literate with an excellent understanding of Microsoft packages, outlook, word, excel etc. Experience of ERP like SAP, Sage, MS Dynamics is PREFERRED but not <b>required</b>.</p><p>MUST have excellent English written and verbal skills (<b>A must</b>) MUST be able to speak and communicate in English <b>FLUENTLY</b>.</p><p>MUST have great attention to detail MUST have excellent mathematical and analytical skills MUST work and adhere to deadlines</p><p>Please note our office timings run from <b>01:30pm to 10:30pm</b> in winters and <b>12:30pm to 09:30</b> pm is summers (according to <b>UK timings</b>)</p><p>Previous experience with a <b>Logistics company is a plus</b></p><p><b>ACCA / ICMA </b>or related Qualification holder (<b>Experienced preferred</b>)</p><p><b>MBA/BBA Finance with minimum experience of 05 years</b></p><p><i><b>PLEASE DON'T APPLY IF YOU DO NOT MEET THE ABOVE CRITERIA</b></i></p><p>Office is located on <b>2nd Floor, OneExpress Plaza (above McDonald's and Imtiaz Mart) Islamabad Expressway Gulberg greens Interchange, Islamabad.</b></p><p>You can also apply by sending your CV to hr@intercargo.com by including position title in the subject line.</p><p>Job Type: Full-time</p><p>Pay: Rs100,000.00 - Rs130,000.00 per month</p><p>Experience:</p><ul><li>Credit Control: 2 years (Required)</li><li>Accounts Receivable side: 3 years (Required)</li></ul><p>Language:</p><ul><li>English (Required)</li></ul><p>Work Location: In person</p>

KONE

<div><p>Certified as a Top Employer, KONE is dedicated to creating a better world of work and demonstrates this through excellent people practices. We are committed to fostering a great work culture and inspiring the highest standards of quality and efficiency from the team, putting our people first, and creating a workplace that nurtures collaboration, diversity, growth, and well-being.
</p><p></p><p>In this role, the successful candidate will be an expert in the Credit Control and Collection process, in charge of invoicing efficiency and reporting, dispute resolution process with internal teams and customers within the Service Business.
</p><p>What you will do
 </p><p><b>Business Partnering
</b></p><ul><li>Participates in selected business meetings to build detailed understanding of unit business performance and related topics.
</li></ul><ul><li>Provides credit management expertise as needed.
</li></ul><ul><li>Ensures completeness and accuracy of the collection strategy and dispute management routing for relevant business lines and units.
</li></ul><p>Implement KONE&rsquo;s credit policies so that an acceptable level of risk is maintained, repayments are made on time, losses are kept to a minimum and arrears are economically collected.
</p><p>Invoicing, Credit management collections, and Cash application
</p><ul><li>Approving new account, order, and contract applications according to credit policies
</li></ul><ul><li>Develop, support, and maintain the collection strategy and the dispute management routing, ensuring FL wide fit, training the relevant teams in FL
</li></ul><ul><li>Resolving and supporting FL in complicated collection cases
</li></ul><ul><li>Review and assess query &amp; dispute root cause analysis and agree corrective actions from end to end perspective and in cooperation with BPO partner
</li></ul><ul><li>Responsible for customer invoicing, credit request, cancellation and rebill processes from end-to-end perspective
</li></ul><ul><li>Coordinates with CS&amp;A and inbound teams to ensure that inbound customer calling activities related to collections are appropriately managed
</li></ul><ul><li>Responsible for end-to-end cash application process
</li></ul><ul><li>Manage finance operations partners collaboration for credit management, collection, and dispute management processes
</li></ul><ul><li>Lead a team of Credit Controllers and/or Collection Specialists (where the role remains in FL) to execute their role in line with the global process to manage collections and disputes
</li></ul><ul><li>Where appropriate perform Collection Specialist activities for large and key accounts or for a specific business area based on complexities and needs of the unit.
</li></ul><p></p><p><b>Are you the one?
</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Economics, or a relevant field.
</li></ul><ul><li>Minimum 8 years&rsquo; working experience in accounting &amp; credit management, preferably within the Engineering / Construction or Building Material Industry.
</li></ul><ul><li>Highly motivated, goal-oriented, diligent, organized self-starter with an orientation towards a high level of customer service
</li></ul><ul><li>Excellent English communication, Presentation, Analytical, and Business Acumen skills
</li></ul><ul><li>Team management experience will be an added advantage.
</li></ul><ul><li>Computer knowledge &ndash; good understanding of SAP will be an advantage
</li></ul><ul><li>Attention to detail &ndash; You need to be an individual who is precise in their work, able to spot errors, and vigilant to ensure that any problems are corrected for accurate results
</li></ul><p></p><p><i>At KONE, we are focused on creating an innovative and collaborative working culture where we value the contribution of each individual. Employee engagement is a key focus area for us and we encourage participation and the sharing of information and ideas. Sustainability is an integral part of our culture and the daily practice. We follow ethical business practices and we seek to develop a culture of working together where co-workers trust and respect each other and good performance is recognized. In being a great place to work, we are proud to offer a range of experiences and opportunities that will help you to achieve your career and personal goals and enable you to live a healthy and balanced life.
</i></p><p></p><p>Read more on <i>www.kone.com/careers</i></p></div>

HEMPEL

<div><div>In this role as a Junior Credit Controller, you will be responsible for Credit Control within assigned unit and also managing the overall legal cases for the region.</div><div></div><div>
Implements the organization&rsquo;s credit policies so that an acceptable level of risk is maintained, repayments are made on time, losses are kept to a minimum, and arrears are economically collected.</div><div></div><div>
Be the guardian of our accounts, where you&rsquo;ll balance precision, problem-solving, and people skills to drive financial stability.</div><div></div><div>
Here are some key responsibilities to look forward to:</div><ul><li><div>
Ensure that the credit and collections activities are conducted effectively and comply with the organization&rsquo;s policies</div></li><li><div>
ensure that decisions on credit limits and unblocking of account are in line with the Group Policy</div></li><li><div>
Ensuring a close monitoring of overdue receivables are performed supporting the Team leader &amp; Regional Credit Controller.</div></li><li><div>
Cross countries coordination &ndash; working with best practice / ERP processes</div></li><li><div>
Support in financial and tax audits concerning accounts receivables</div></li><li><div>
Responsible for assigned Impero controls submission with quality for assigned controls.</div></li><li><div>
Collection of cash &amp; ensure end of day balance matches with the reports.</div></li><li><div>
Ensure necessary coordination &amp; sharing of information with GBS teams in Pune &amp; Poland to enable cleaner books.</div></li><li><div>
Coordination with CSD teams to ensure smooth flow of business.</div></li><li><div>
Coordination with internal legal teams &amp; external legal authorities for ongoing customer legal cases both local and at regional level.</div></li><li><div>
Drive monthly AR review process with commercial team.</div></li><li><div>
Periodical review of credit limit and payment process.</div></li></ul><div></div><div>
This role will be based in Abu Dhabi (UAE) and will directly report into Credit Control Team Lead.</div><div></div><div>
Furthermore, we expect that you have</div><ul><li><div>
Experienced as a local Credit Controller, an ideal candidate should have 2 to 3 years&rsquo; experience</div></li><li><div>
Proficiency in MS-Office Suite, Power BI and ERP system (any)</div></li><li><div>
Ability to establish links with multiple internal and external partners</div></li><li><div>
Strong Communication skills (Arabic language will be an add on)</div></li><li><div>
Efficient planning and organization skills</div></li><li><div>
Flexible and adaptable demeanor</div></li><li><div>
Ability to multi-task and work as part of a team.</div></li><li><div>
Ensures accountability for results.</div></li></ul><div></div><div>
Does it sound like a match to you?</div><div>
Click the &lsquo;Apply for position&rsquo; button in the top-right corner and submit your application letter with a CV in English via our recruitment system.</div><div></div><div>
Final deadline for applications is 20 Sep 2025.</div><div></div><div>
More about Hempel<br>
At Hempel, you&rsquo;re welcomed to a global community of 7,500 colleagues around the world. A workplace built on shared trust, mutual respect and support for each other.<br>
<br>
We&rsquo;re on a mission to double our impact. To succeed, we need bright minds and team players. Which is why, from day one, your input, ideas and initiative are not only welcomed, but expected. In return, you will enjoy great opportunities for development in a growing global company &ndash; and be part of the solution by contributing to our global impact.<br>
<br>
At Hempel, we are committed to everyone feeling safe, valued and treated equally, in an environment where each employee can bring their authentic selves to work. We believe that inclusion is key to innovation and by bringing together the most diverse perspectives and talents, we can achieve great things, together.<br>
<br>
We are proud to be majority owned by the Hempel Foundation, dedicated to philanthropic activities, with our earnings contributing to a multitude of charitable initiatives every year. It means that when working at Hempel, your hard work and dedication contributes to a greater cause, making your career matter twice.<br>
<br>
Learn more about Hempel and our commitments on <div>hempel.com/career.</div></div><div>
Application due</div>
2025-09-20<div>
Seniority Level</div>
Associate<div>
Job Functions</div>
Accounting / Auditing, Finance<div>
Industry</div><div>
Chemicals</div><div></div><div><i>
At Hempel, you&rsquo;re welcomed to a global community of +7000 colleagues around the world. A workplace built on shared trust, mutual respect and support for each other.</i></div><div><i>
We&rsquo;re on a mission to double our impact. To succeed, we need bright minds and team players. Which is why, from day one, your input, ideas and initiative are not only welcomed, but expected. In return, you will enjoy great opportunities for development in a growing global company &ndash; and be part of the solution by contributing to our global impact.</i></div><div><i>
At Hempel, we are committed to everyone feeling safe, valued and treated equally, in an environment where each employee can bring their authentic selves to work. We believe that inclusion is key to innovation and by bringing together the most diverse perspectives and talents, we can achieve great things, together.</i></div></div>

Junior Credit Controller

FOUR STARS CERAMIC & SANITARY

<p><b>Job Title: Accountant cum Credit Controller</b></p><p>Location: Sharjah, United Arab Emirates</p><p>Job Type: Full-Time (Immediate Joining Preferred)</p><p><b>Job Overview:</b></p><p>We are seeking a detail-oriented and experienced Accountant cum Credit Controller to handle daily accounting operations and credit control activities. The role involves maintaining accurate financial records, managing receivables, and ensuring healthy cash flow. Proficiency in at least one or two accounting software such as QuickBooks, Tally, Zoho, Odoo, SAP, Focus, ERP, or Oracle is required. The ideal candidate will have a strong grasp of financial practices and credit policies. Prior experience in the ceramics and sanitaryware industry is highly preferred. Strong analytical and communication skills are essential.</p><p><b>Key Responsibilities:</b></p><p><b>Accounting Functions:</b></p><ul><li>Maintain accurate and up-to-date financial records.</li><li>Handle accounts payable/receivable and bank reconciliations.</li><li>Prepare monthly, quarterly, and annual financial statements.</li><li>Monitor general ledger entries and correct accounting errors.</li><li>Ensure compliance with accounting principles and tax regulations.</li></ul><p><b>Credit Control:</b></p><ul><li>Evaluate customer creditworthiness and set credit limits.</li><li>Monitor outstanding receivables and follow up for timely collections.</li><li>Resolve payment discrepancies and disputes with clients.</li><li>Prepare aging reports and escalate overdue accounts as needed.</li><li>Coordinate with sales and customer service teams to manage credit terms.</li></ul><p><b>Accounting Software&rsquo;s Use:</b></p><ul><li>Work efficiently on one or two accounting software&rsquo;s such as <b>QuickBooks, Tally, Zoho,</b> <b>Odoo, SAP, Focus, ERP, and Oracle</b>.</li><li>Generate financial and MIS reports from ERP systems.</li><li>Ensure proper data entry and reporting across platforms.</li></ul><p><b>Industry-Specific Tasks (Ceramics &amp; Sanitaryware):</b></p><ul><li>Manage costing and inventory records for ceramic products.</li><li>Understand product codes, SKU tracking, and dispatch coordination.</li><li>Liaise with logistics and warehouse teams for accurate invoicing.</li></ul><p><b>Qualifications &amp; Skills:</b></p><p>&middot; Skills and Requirements:</p><p>&middot; Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</p><p>&middot; Minimum 3 to 4 years of experience in accounting or finance.</p><p>&middot; Strong knowledge of accounting principles and practices.</p><p>&middot; Attention to detail and accuracy in financial reporting.</p><p>&middot; Strong organizational and time-management skills.</p><p>&middot; Excellent communication skills, both written and verbal.</p><p>&middot; CPA or equivalent certification (preferred, but not required.</p><p>Benefits:</p><ul><li>Competitive base salary</li><li>Comprehensive health insurance.</li><li>Career growth opportunities in a fast-growing company</li><li>Training and development programs.</li></ul><p>Language Skills:</p><ul><li>Fluency in English, Hindi and Urdu.</li><li>Excellent communication skills in English are preferred.</li></ul><p>If you meet the above criteria and are ready to contribute to a growing team, we&rsquo;d love to hear from you. Please send your resume to (0502561990)</p><p>Job Type: Full-time</p>

Accountant Cum Credit Controller

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