Credit Controller

About the role

Requirements

• Previous experience in credit control, collections, or accounts receivable, preferably in the UAE.
• - Strong communication, negotiation, and follow-up skills.
• - Good knowledge of account reconciliation and receivables reporting.
• - Proficiency in Microsoft Excel and accounting or ERP systems.
• - Ability to manage a high volume of accounts while meeting deadlines.
• - A qualification in Accounting, Finance, Business Administration, or a related field is preferred.

Responsibilities

• Follow up with customers to collect overdue payments and meet collection targets.
• Monitor accounts receivable and aging reports, prioritizing overdue and high-risk accounts.
• Reconcile customer accounts and resolve payment discrepancies.
• Coordinate with Sales, Customer Service, and Finance to resolve invoice disputes and payment delays.
• Maintain accurate records of collection activities, payment commitments, and customer correspondence.
• Review customer credit exposure and escalate overdue accounts in line with company procedures.
• Prepare collection forecasts and regular reports on outstanding balances.
• Support payment arrangements within approved limits and follow up on agreed commitments.

Skills

• Microsoft Excel
• accounting software
• ERP systems
• reconciliation
• accounts receivable
• collections
• communication
• negotiation
• payment processing