Job Description

Department:

Finance / Accounts

Reports to:

Finance Manager / Financial Controller

Role Summary:

The Credit Controller is responsible for managing the company's outstanding receivables. This role ensures that customers pay on time, overdue debts are minimized, and cash flow remains strong. The Credit Controller also maintains accurate records of all credit transactions and works closely with sales, customer service, and finance teams to resolve issues.

Key Responsibilities:

Monitor customer accounts to ensure timely payments Chase outstanding invoices via calls, emails, and formal letters Reconcile customer accounts and resolve billing discrepancies Evaluate new credit requests and conduct credit checks Set and review customer credit limits based on financial analysis Maintain accurate records of credit transactions and communications Generate regular reports on accounts receivable and aging analysis Work with sales and customer service teams to resolve disputes Escalate problematic accounts to legal or external collection agencies if necessary Assist with month-end closing and reporting as needed

Key Skills and Competencies:

Strong attention to detail and accuracy Excellent communication and negotiation skills Good understanding of credit risk and financial analysis Proficient in MS Excel and accounting software (e.g., SAP, Oracle, Tally, QuickBooks) Ability to work under pressure and meet tight deadlines Strong organizational and problem-solving abilities

Education & Experience:

Bachelor's degree in Accounting, Finance, or related field (preferred) 2-5 years of experience in a credit control or accounts receivable role Knowledge of relevant laws and regulations (e.g., credit terms, collections) Experience with ERP systems is an advantage
Job Type: Full-time

Pay: AED2,500.00 - AED5,000.00 per month