Key Responsibilities:
Monitor customer accounts and track outstanding debts.
Follow up with clients for overdue payments via phone, email, or written communication.
Assess credit applications, review credit limits, and conduct risk analysis.
Reconcile customer accounts and resolve discrepancies or disputes.
Maintain accurate records of collections and account statuses.
Work closely with sales and customer service teams to resolve billing issues.
Generate aging reports and highlight high-risk accounts to management.
Prepare regular credit control reports for review by the finance department.
Recommend accounts for legal action or write-off, where necessary.
Ensure compliance with credit policies and procedures.
Key Requirements:
Bachelor's degree in Finance, Accounting, Business Administration, or related field.
Proven experience in credit control, accounts receivable, or a related financial role.
Strong analytical and negotiation skills.
Excellent communication and interpersonal abilities.
High level of accuracy and attention to detail.
Job Type: Full-time
Pay: From AED4,000.00 per month
Application Question(s):
We must fill this position urgently. Can you start immediately?
Experience:
Credit Control: 4 years (Required)
Application Deadline: 30/04/2025
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