The Credit Controller is responsible for managing a company's credit and collections processes. They ensure that customers pay on time, manage overdue accounts, and minimize bad debt while maintaining strong customer relationships.
Key Responsibilities:
Monitor customer accounts to ensure timely payments
Review and evaluate new credit requests and set credit limits
Negotiate payment plans and terms with customers
Chase overdue invoices by phone, email, and letter within agreed timescales
Maintain accurate records of all chasing activity and communications
Liaise with sales and customer service teams to resolve queries and disputes
Produce regular reports on outstanding debts, aged debtors, and cash forecasts
Recommend and initiate legal action or use of debt collection agencies if necessary
Reconcile customer accounts and allocate incoming payments
Contribute to monthly, quarterly, and annual financial reporting
Key Skills & Competencies:
Strong communication and negotiation skills
High attention to detail and accuracy
Ability to work under pressure and meet deadlines
Good problem-solving and analytical thinking
Strong organizational and time management skills
Proficiency in accounting software and MS Excel
Customer service orientation
Qualifications & Experience:
Education:
Degree or diploma in finance, accounting, or a related field (preferred but not always essential)
Experience:
Previous experience in credit control, accounts receivable, or finance administration is typically required (1-3 years minimum)
Desirable Certifications:
AAT, CICM (Chartered Institute of Credit Management) or similar qualifications
Driving License:
Driving license
preferred
Job Type: Permanent
Pay: AED2,500.00 - AED3,000.00 per month
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