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Credit Controller at SGS
Dubai, Dubai, United Arab Emirates -
Full Time

Start Date

Immediate

Expiry Date

25 Feb, 26

Salary

0.0

Posted On

27 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Credit Control, Negotiation, Communication, Analytical Skills, Attention to Detail, Microsoft Excel, Power BI, Oracle, Sun Systems

Industry

Professional Services

Description
Company Description SGS is the world's leading inspection, verification, testing and certification company. We are recognised as the global benchmark for quality and integrity. With more than 96,000 employees, we operate a network of more than 2,700 offices and laboratories around the world. Job Description Review and assess payment terms, making informed decisions on approving or rejecting credit applications in a timely manner. Communicate credit decisions to relevant personnel and stakeholders efficiently. Negotiate payment terms and establish credit conditions in line with company policies and guidelines with Customers & Stakeholders. Maintain accurate and up-to-date records of all credit transactions and payment histories. Conduct regular analysis of the credit control system, identifying areas for improvement and implementing strategies to minimize bad debts. Report any payment discrepancies or issues to management or the appropriate team. Proactively follow up on overdue invoices, implementing collection procedures when necessary. Continuously seek opportunities to optimize and streamline debt collection processes. Qualifications Bachelor’s degree in Finance or a related field. Excellent command of English, both written and verbal. Proficient in Microsoft Excel, with a solid understanding of advanced functions. Experience with Power BI, Oracle, and Sun Systems is highly desirable. Strong negotiation and communication skills. Ability to work independently while maintaining collaboration across teams. Attention to detail and analytical problem-solving abilities.
Responsibilities
The Credit Controller will review and assess payment terms, making informed decisions on credit applications. They will also communicate credit decisions and proactively follow up on overdue invoices.