senior accountant

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accounts assistant

cost controller

senior credit controller

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

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>

Vista

Your Responsibilities
<ul>
<li>Be responsible for the following the business processes of successful and timely collection and allocation of amounts from Vista customers. Tasks to include the daily sending payment requests, analysing balances due, and escalating issues relating to potential bad debts.</li>
<li>Liaising with clients and following up on actions taken.</li>
<li>Responsible for ensuring that all funds are collected, accounts reconciled, and queries resolved for Key High value level client accounts.</li>
<li>Building and maintaining relationships with clients, facilitating greater efficiency in payments and query resolutions.</li>
<li>Continually assess all accounts to minimise client s exposure in terms of debt versus deposit.</li>
<li>Investigate, manage and resolve all disputes quickly and efficiently in-order-to collect funds.</li>
<li>Attending client meetings to discuss any finance questions or queries when necessary.</li>
<li>Ensuring that customers pay amounts owed to the company by the due date using a variety of payment methods.</li>
<li>Agreeing payment and repayment plans with customers that are in default of payment terms initiating legal proceedings if necessary.</li>
<li>Allocating all cash received into the business on-a-daily basis.</li>
<li>Ensuring compliance with the company credit policy, business processes and Sarbanes-Oxley requirements.</li>
<li>Gathering quantifying data and generate reports to assist in cash collection and identifying problem areas.</li>
<li>Identifying and recommending opportunities for improvement in existing procedures and processes consistent with company policies and procedures.</li>
<li>Preparing daily and ad-hoc reporting for management at month end and as requested.</li>
<li>Supporting the Credit Controllers in the global team.</li>
<li>Perform any other tasks reasonably required to be undertaken in accordance with the instructions of the Reporting Manager</li>
</ul>
Required Skills, Qualifications, And Experience
Demonstrate intermediate Excel and strong analytical skills, with the ability to provide client focused analysis and commentary.
Excellent verbal and written communications skills including cross functional collaboration.

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

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

PepsiCo

<div>Overview:
<div>
We Are PepsiCo</div><div> 
PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY&rsquo;S &reg;️, DORITOS &reg;️, CHEETOS &reg;️, GATORADE &reg;️, PEPSI &reg;️, QUAKER &reg;️ and more. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated annual retail sales.</div><div> 
Guiding PepsiCo is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). pep+ is our strategic end-to-end transformation that puts sustainability and human capital at the center of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people.</div><div> 
Our employees drive our culture. No two days are the same; we are dynamic and full of passionate teams that embrace new ideas through our collaborative spirit. At PepsiCo, we know that our company can only succeed when our associates and the society we serve flourishes. We are committed to fostering a diverse workforce by creating a collaborative, equitable and inclusive space where everyone, regardless of what we look like, where we come from or who we love, has a voice. At PepsiCo we create a Space to be y( )u.</div><div> 
&ldquo;We are an equal opportunity employer and comply with the with the global human rights policies and equality laws in the countries we operate in, we value diversity at our company; it is an essential part of our success. We do not discriminate on the basis of age, pregnancy or marital/civil partnerships, religion or belief, gender, disability and we are Mowaamah -GOLD certified in Saudi.&rdquo;</div><div> 
Learn more about our culture and life at PepsiCo: https://stories.pepsicojobs.com/</div><div>
Job Overview:
</div><ul><li>Regular review of business processes and policy and recommend changes, discuss and implement</li><li>
Conduct periodic awareness sessions for Finance and other OTC teams on Internal controls, business process, policy and OHS</li></ul> 
Responsibilities:
<ul><li>Managing monthly D&amp;A &amp; Revenue closing activities for UAE &amp; OG Business</li><li>
CDA tracking, Rebate accrual and credit Notes for Customer &ndash; CDA &amp; Credit notes</li><li>
Coordinate with Sales and AR accountant to clear credit notes timely manner</li><li>
Update the Workflow for approved Budget by line item</li><li>
Track the AS Raised VS approved</li><li>
Tracking of Approved vs actual D&amp;A and ensure any over spending is reported to management and approval are secured</li><li>
Monthly all D&amp;A related accrual preparation and review with CFM</li><li>
Prepare Monthly D&amp;A budget vs actual spend analysis and COC share with CFM</li><li>
Volume and Revenue Analysis vs plan vs YAGO vs PAGO</li><li>
Monthly Stale Reserve review and secure CFM approval</li><li>
Promo performance analysis</li><li>
Trade Support &amp; Co-packing budget tracking and Invoice review</li><li>
Adhoc report and Analysis</li><li>
Tracking of sales Incentives</li><li>
Sales commission review and secure approval, submit to HR for payment -</li><li>
Support on the Bad Debts and legal status</li><li>
Managing day-to-day financial operation activities on the assigned DC</li><li>
Working closely with sales team to ensure excellence (Sales Go to market etc.)</li><li>
Liaise between DC and leadership team</li><li>
Liaison with Credit controller, insurance, legal accountant and internal and external auditors.</li><li>
Ensure healthy sales by Evaluating the CCPFs requests</li><li>
Frequent review and analysis on Stales/Damages and proposed appropriate actions.</li><li>
Sustain roll out of COSO &amp; GFS by periodic updates of business processes and RCMS.</li><li>
Sustain overall effective control rating on PepsiCo GCS tool.</li><li>
Conduct Risk awareness sessions with other functions to ensure compliance with controls over the OTC cycles</li><li>
Provide feedback and work with OTC Controller for optimization of the area of opportunities, support of business issues and initiatives.</li></ul>
Qualifications:
<ul><li>Good presentation skills and ability to understand and drive the bigger business picture.</li><li>
Partner with cross functional teams</li><li>
Strong Financial Modelling and analytical capabilities</li><li>
Work under pressure and demonstrate commitment to deliverables.</li><li>
3-4 years of FMCG experience in related field</li></ul></div>

Commercial Revenue Analyst (UAE & OG )

<div>
 
 Overview
 
 
 
 
 We Are PepsiCo
 
 
 
 PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes
 
 LAY&rsquo;S &reg;️, DORITOS &reg;️, CHEETOS &reg;️, GATORADE &reg;️, PEPSI &reg;️, QUAKER &reg;️
 
 and more. PepsiCo's product portfolio includes a wide range of enjoyable foods and beverages, including many iconic brands that generate more than $1 billion each in estimated annual retail sales.
 
 
 Guiding PepsiCo is our vision to Be the Global Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). pep+ is our strategic end-to-end transformation that puts sustainability and human capital at the center of how we will create value and growth by operating within planetary boundaries and inspiring positive change for planet and people.
 
 
 Our employees drive our culture. No two days are the same; we are dynamic and full of passionate teams that embrace new ideas through our collaborative spirit. At PepsiCo, we know that our company can only succeed when our associates and the society we serve flourishes. We are committed to fostering a diverse workforce by creating a collaborative, equitable and inclusive space where everyone, regardless of what we look like, where we come from or who we love, has a voice. At PepsiCo we create a Space to be y( )u.
 
 
 &ldquo;We are an equal opportunity employer and comply with the with the global human rights policies and equality laws in the countries we operate in, we value diversity at our company; it is an essential part of our success. We do not discriminate on the basis of age, pregnancy or marital/civil partnerships, religion or belief, gender, disability and we are Mowaamah -GOLD certified in Saudi.&rdquo;
 
 
 Learn more about our culture and life at PepsiCo: https://stories.pepsicojobs.com/
 
 
 Job Overview:
 
 
 <ul>
 <li>
 Regular review of business processes and policy and recommend changes, discuss and implement
 </li>
 <li>
 Conduct periodic awareness sessions for Finance and other OTC teams on Internal controls, business process, policy and OHS
 
 
 </li>
 </ul>
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Managing monthly D&amp;A &amp; Revenue closing activities for UAE &amp; OG Business
 </li>
 <li>
 CDA tracking, Rebate accrual and credit Notes for Customer - CDA &amp; Credit notes
 </li>
 <li>
 Coordinate with Sales and AR accountant to clear credit notes timely manner
 </li>
 <li>
 Update the Workflow for approved Budget by line item
 </li>
 <li>
 Track the AS Raised VS approved
 </li>
 <li>
 Tracking of Approved vs actual D&amp;A and ensure any over spending is reported to management and approval are secured
 </li>
 <li>
 Monthly all D&amp;A related accrual preparation and review with CFM
 </li>
 <li>
 Prepare Monthly D&amp;A budget vs actual spend analysis and COC share with CFM
 </li>
 <li>
 Volume and Revenue Analysis vs plan vs YAGO vs PAGO
 </li>
 <li>
 Monthly Stale Reserve review and secure CFM approval
 </li>
 <li>
 Promo performance analysis
 </li>
 <li>
 Trade Support &amp; Co-packing budget tracking and Invoice review
 </li>
 <li>
 Adhoc report and Analysis
 </li>
 <li>
 Tracking of sales Incentives
 </li>
 <li>
 Sales commission review and secure approval, submit to HR for payment -
 </li>
 <li>
 Support on the Bad Debts and legal status
 </li>
 <li>
 Managing day-to-day financial operation activities on the assigned DC
 </li>
 <li>
 Working closely with sales team to ensure excellence (Sales Go to market etc.)
 </li>
 <li>
 Liaise between DC and leadership team
 </li>
 <li>
 Liaison with Credit controller, insurance, legal accountant and internal and external auditors.
 </li>
 <li>
 Ensure healthy sales by Evaluating the CCPFs requests
 </li>
 <li>
 Frequent review and analysis on Stales/Damages and proposed appropriate actions.
 </li>
 <li>
 Sustain roll out of COSO &amp; GFS by periodic updates of business processes and RCMS.
 </li>
 <li>
 Sustain overall effective control rating on PepsiCo GCS tool.
 </li>
 <li>
 Conduct Risk awareness sessions with other functions to ensure compliance with controls over the OTC cycles
 </li>
 <li>
 Provide feedback and work with OTC Controller for optimization of the area of opportunities, support of business issues and initiatives.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Good presentation skills and ability to understand and drive the bigger business picture.
 </li>
 <li>
 Partner with cross functional teams
 </li>
 <li>
 Strong Financial Modelling and analytical capabilities
 </li>
 <li>
 Work under pressure and demonstrate commitment to deliverables.
 </li>
 <li>
 3-4 years of FMCG experience in related field
 </li>
 </ul>
</div>

Explore 1624+ Senior credit controller in Dubai this December. Find roles across top companies and apply now to boost your career.

1624 senior credit controller jobs IN Dubai

Senior Credit Controller

Senior Credit Controller

Senior Credit Controller

credit controller assistant

Credit Controller

Commercial Revenue Analyst (UAE & OG )

Commercial Revenue Analyst (UAE & OG )