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Job Title: Credit ControllerLocation: Abu DhabiKey Responsibilities:Receipts Allocation: Accurately allocate daily receipts to clients invoices. SOA Management: Update and maintain clients SOAs…
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Driving License: license preferred - ob Purpose: To manage the company's credit and collections process efficiently by ensuring timely payment from customers,…
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Job Description About the company: Our client is a fast growing, innovative organization in distribution and e commerce, delivering seamless brand reach…
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Duties and responsibilities: • Overseeing the collection of customer accounts. • Can resolve problems in relation to invoice payments. • Reconcile month…
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Job Title: Credit ControllerLocation: Abu DhabiKey Responsibilities:Receipts Allocation: Accurately allocate daily receipts to clients\\\' invoices. SOA Management: Update and maintain clients\\\' SOAs…
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Job Description Roles & Responsibilities .Key Responsibilities: Credit Risk Assessment: Evaluate the creditworthiness of new and existing customers, analyzing credit reports, financial…
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Maintenance of customer ledger including proper allocation of receipts and reconciliation of customer accounts in order to have updated statement of account.…
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Qualifications: BacheloraEUR(TM)s degree SOCPA membership preferred Experience: 10 years (Minimum 5 years in KSA) Industry: Construction / Real Estate / Precast /…
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About The Company We delivers a wide range of manpower services across the United Arab Emirates, for a large Client base in…
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We are seeking an experienced Credit Insurance Seller to join our team, specializing in providing trade credit insurance solutions to trading companies…
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Key responsibilities:. Co ordinate and followup with salesman for debt collection Notify debtors by letter, email, or telephone call of upcoming or…
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Requirements: MBA in Finance (CMA/CPA a plus) 4-6 years of experience in credit control or receivables Strong understanding of credit risk and…
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Job Title: Credit ControllerLocation: Abu DhabiKey Responsibilities:Receipts Allocation: Accurately allocate daily receipts to clients invoices. SOA Management: Update and maintain clients SOAs…
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# Job Description Contact customers via emails and calls to follow up on payments, identifying reasons for non payment and ensuring timely…
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Responsibilities:Monitor and manage outstanding customer accounts to ensure timely collection of payments.Evaluate new credit requests and conduct client credit checks, setting appropriate…
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Asst. / Credit Controller Brothers Gas bottling & Distribution C.o L.L.C Years Dubai, DU, AE Oct 25, 2025• Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. • Visiting customer at mall or outlets for…
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• Previous experience of 2 3 years in credit control collections. • Good in communication ( will require good communication skills to…
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Job description: Evaluate new credit requests and conduct credit checks on customers. Set credit limits in accordance with company policies. Monitor customer…
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We are seeking a detail oriented and proactive Accounts Executive to join our finance team, focusing on Accounts Receivable management. The ideal…
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