Key Responsibilities:

• Monitor customer accounts and track outstanding debts.
• Follow up with clients for overdue payments via phone, email, or written communication.
• Assess credit applications, review credit limits, and conduct risk analysis.
• Reconcile customer accounts and resolve discrepancies or disputes.
• Maintain accurate records of collections and account statuses.
• Work closely with sales and customer service teams to resolve billing issues.
• Generate aging reports and highlight high-risk accounts to management.
• Prepare regular credit control reports for review by the finance department.
• Recommend accounts for legal action or write-off, where necessary.
• Ensure compliance with credit policies and procedures.

Key Requirements:

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
• Proven experience in credit control, accounts receivable, or a related financial role.
• Strong analytical and negotiation skills.
• Excellent communication and interpersonal abilities.
• High level of accuracy and attention to detail.

Job Type: Full-time
Pay: From AED4,000.00 per month

Application Question(s):

• We must fill this position urgently. Can you start immediately?

Experience:

• Credit Control: 4 years (Required)

Application Deadline: 30/04/202

• Monitor customer accounts and track outstanding debts.
• Follow up with clients for overdue payments via phone, email, or written communication.
• Assess credit applications, review credit limits, and conduct risk analysis.
• Reconcile customer accounts and resolve discrepancies or disputes.
• Maintain accurate records of collections and account statuses.
• Work closely with sales and customer service teams to resolve billing issues.
• Generate aging reports and highlight high-risk accounts to management.
• Prepare regular credit control reports for review by the finance department.
• Recommend accounts for legal action or write-off, where necessary.
• Ensure compliance with credit policies and procedures