Credit Controller at Planet Eco Building Materials LLC
Dubai, دبي, United Arab Emirates -
Full Time


Start Date

Immediate

Expiry Date

28 Apr, 25

Salary

0.0

Posted On

29 Jan, 25

Experience

2 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Good communication skills

Industry

Financial Services

Description

Position: Credit Controller
Job Responsibilities:

Credit Controller: Responsible for overseeing the credit granting process, assessing the creditworthiness of potential customers, managing overdue accounts, and minimizing the risk of bad debts. The role involves regular communication with customers to ensure timely payments, as well as collaborating with various departments to support the company’s financial health.

  • Monitor a credit control system in collaboration with sales and finance teams.
  • Follow customer service best practices while ensuring customers submit payments on time.
  • Check consumer credit reports, approve or deny applications and communicate decisions to the appropriate personnel in a timely manner.
  • Negotiate payment plans with consumers and set loan terms and conditions accordingly.
  • Maintain loan records, conduct regular analysis of the credit-control system and implement changes as needed to reduce bad debts.
  • Report any payment issues to management
  • Follow up on overdue invoices and payments and implement company collections procedures as necessary.
  • Look for ways to improve debt collection processes.

Education & Experience
Bachelor’s degree in finance/accounting
Previous work experience as a credit controller of at least 2 to 3 years
Good understanding of the legal complexities of loans, payment plans, and interest rates.
Proficient in Accounting and Office software.
Ability to reconcile complex debtors’ accounts.
Strong communication skills.
Ability to deal with problematic clients.
Job Type: Full-time
Pay: AED3,500.00 - AED4,300.00 per mont

Responsibilities
  • Monitor a credit control system in collaboration with sales and finance teams.
  • Follow customer service best practices while ensuring customers submit payments on time.
  • Check consumer credit reports, approve or deny applications and communicate decisions to the appropriate personnel in a timely manner.
  • Negotiate payment plans with consumers and set loan terms and conditions accordingly.
  • Maintain loan records, conduct regular analysis of the credit-control system and implement changes as needed to reduce bad debts.
  • Report any payment issues to management
  • Follow up on overdue invoices and payments and implement company collections procedures as necessary.
  • Look for ways to improve debt collection processes
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