Credit Controller

Regularly monitor customer accounts and manage overdue balances. Professionally and efficiently address and resolve queries or disputes arising from customer accounts. Ensure timely collection of all overdue amounts according to agreed terms and conditions. Oversee the delivery of invoices to customers through agreed submission methods such as emails, online portals, and direct submissions. Perform regular reconciliations of customer accounts and resolve any discrepancies between company records and customer accounts. Maintain comprehensive records of all communications, including correspondences with customers, internal parties, and others. Provide management with updates on debt collection progress, challenges, and potential resolutions. Ensure all credit control procedures and processes comply with company policies and relevant regulations. Collaborate closely with the sales and finance teams to align credit control activities with overall business objectives.

Desired Candidate Profile

Bachelor’s degree in finance, Accounting, Business Administration, or a related field. Minimum of 5-6 years of experience in credit control or a similar role. Strong analytical and problem-solving skills. Excellent communication and negotiation abilities. Proficiency in accounting software and MS Office. High level of accuracy and attention to detail. With UAE driving license. Employment Type Full-time

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