Job Title: Credit Controller
Location: Abu Dhabi
Key Responsibilities:
Receipts Allocation: Accurately allocate daily receipts to clients invoices.
SOA Management: Update and maintain clients SOAs and aging reports on a daily basis.
Invoice Submission: Ensure timely submission of invoices to clients according to established clients SOPs.
Reporting: Update and distribute daily collection reports to relevant stakeholders.
Client Inquiries: Address client inquiries and resolve discrepancies promptly to maintain reconciled SOAs.
Proactive Follow-Up: Proactively follow-ups with clients through emails, calls, visits, and collaboration with Account Managers to ensure timely accounts receivable collections.
Identify Credit Risks: Promptly flag and report any cases where a client exceeds their credit terms or when there is a potential risk of AR collection.
Communication: Exhibit strong communication skills and take ownership of assigned tasks.
Collaboration: Interact effectively with clients, AR team, and other departments as needed to facilitate smooth operations.
Educational Qualifications:
Degree in finance or accounting (PG/MBA/M.Com).
Accounting certification is a plus.
Experience:
Relevant Experience: 5-10 years in accounts receivable or credit control.
Client Portal Proficiency: Familiarity with client portals (e.g., AD ERP, M Power, Ariba, MOF) is preferred.
Industry Knowledge: Experience in the outsourcing industry is advantageous.
Additional criteria:
Language Skills: Proficiency in English and Arabic is a must.
Technical Skills: Advanced Excel skills are required.
Availability: Immediate joiners are preferred.