Credit Controller at Ingram Micro
Dubai, دبي, United Arab Emirates -
Full Time


Start Date

Immediate

Expiry Date

13 Aug, 25

Salary

0.0

Posted On

13 May, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Financial Services

Description

Join us at the forefront of credit management!
Who we are:
We are the business behind the world’s brands. We’re Ingram Micro—a people-first technology partner, reaching nearly 90% of the world’s population with operations in 57 countries and approximately 24,000 associates. Ingram Micro helps businesses run better, grow faster, and achieve their sustainability goals. It’s fun to work in a company where people truly BELIEVE in what they’re doing!
About our Finance Team:
Our Finance team is an integral part of our business - our front liners and superheroes, the backbone to our business. You will indeed enjoy the team spirit and oneness among this brilliant team. We are looking for a passionate, creative, pro-active Credit Controller who is result-driven, self-organized, and motivated. We want someone who can prioritize, multi-task, and meet deadlines.

What you’ll do:

  • Issue statements and Invoices to clients using established guidelines and procedures.
  • Reconcile accounts and escalate unresolved disputes to the credit manager.
  • Follow up for timely payments and resolve queries to facilitate payments from customers.
  • Manage a challenging workload while maintaining high customer service and satisfaction.
  • Build Customer Relationship, assess financial strength and evaluate Credit Limit for the customer.
  • Assess Credit Exposure to take decision on new opportunities in view of the Credit Limit.

Which talent do you bring?

  • Minimum 2 years of relevant experience in credit.
  • Graduate of finance, economics, or accounting Or Professional Qualifications like ACCA, CA, CIMA, CPA, FRM, CFA, etc.
  • Overall Credit Environment and Legal framework understanding of GCC Market.
  • Ability to assess and evaluate Financial Statements
Responsibilities
  • Issue statements and Invoices to clients using established guidelines and procedures.
  • Reconcile accounts and escalate unresolved disputes to the credit manager.
  • Follow up for timely payments and resolve queries to facilitate payments from customers.
  • Manage a challenging workload while maintaining high customer service and satisfaction.
  • Build Customer Relationship, assess financial strength and evaluate Credit Limit for the customer.
  • Assess Credit Exposure to take decision on new opportunities in view of the Credit Limit
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