Credit Controller
Dubai, United Arab Emirates
Job Description
One World Rental is a leading global IT rental company specializing in providing a wide range of IT and technology equipment for Business and Corporate Events Industry, from Computers and Tablets to AV, WiFi, and Staffing solutions worldwide. With international offices and a commitment to growth, we seek a dynamic and motivated Accounts Receivable / Credit Controller to join our central Global finance team based in Dubai, UAE. Position: Accounts Receivable / Credit Controller Location: Dubai, UAE As an Accounts Receivable / Credit Controller at One World Rental, you will play a crucial role in maintaining the company\'s financial health by ensuring timely and effective collection of debts and customer payments. You will collaborate with international entities and offices to support credit control activities and contribute to revenue assurance. Responsibilities:
- Conduct timely and effective collection of debts and customer payments, ensuring adherence to credit terms.
- Reconcile customer payments and credits for various currencies including AUD, AED, SGD, GBP, USD, EUR, and CAD.
- Prepare and analyze the Aged Debtors Report for daily Credit Control, actively following up on overdue and outstanding invoices.
- Address and interact with customer billing inquiries on a daily basis, providing excellent customer service.
- Verify the validity of account discrepancies by obtaining and investigating information from sales, operations, technical teams, and customers.
- Update receivables by accurately allocating and reconciling credits.
- Maintain records by properly documenting invoices, debits, and credits, ensuring accuracy and confidentiality.
- Resolve valid or authorized deductions by entering appropriate adjusting entries.
- Analyze collections by examining customer payment plans, payment history, and credit lines.
- Summarize receivables by maintaining invoice accounts, coordinating monthly transfers, verifying totals, and preparing reports.
- Safeguard the organization\'s value by maintaining confidentiality of sensitive financial information.
- Stay up-to-date with industry trends and best practices by actively participating in educational opportunities.
- Contribute to the company\'s overall accounting and organizational mission by accomplishing related tasks as needed.
- Bachelor\'s degree in Finance, Accounting, or a related field.
- Proficiency in financial software and tools, with experience in XERO preferred.
- Excellent communication skills, both written and verbal.
- Strong analytical and problem-solving abilities.
- Previous experience in credit control/collection is required.
- Ability to work collaboratively in a global team environment.
- Detail-oriented with a focus on accuracy and confidentiality.
- Proactive and self-motivated with a continuous improvement mindset.
- Competitive salary based on experience and qualifications.
- Opportunities for professional growth within a dynamic and expanding organization.
- Exposure to international operations and a diverse team.
- Supportive work environment that values initiative and accountability.
- Dubai: Reliably commute or planning to relocate before starting work (Required)
- Credit Control / Accounts Receivable: 3 years (Preferred)
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Job Detail
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Job IdJD1613424
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDubai, United Arab Emirates
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EducationNot mentioned