Job Description

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.

Skills Required