Start Date
Immediate
Expiry Date
18 Dec, 26
Salary
15000.0
Posted On
21 Sep, 26
Experience
1 year(s) or above
Remote Job
Yes
Telecommute
Yes
Sponsor Visa
No
Skills
Industry
Investment & Asset Management
Spider Plus Construction Equipment Trading LLC is a growing company operating in the construction equipment and heavy machinery industry, serving customers and projects across the UAE and KSA.
As part of our continued growth, we are looking for an experienced Credit Controller to join our Finance team and take responsibility for customer credit management, collections and receivables.
About the Role
The Credit Controller will be responsible for managing customer credit exposure, monitoring outstanding receivables, improving collection performance and reducing overdue balances and DSO.
This role will work closely with Finance, Sales, Operations and customers to ensure timely collections and effective credit-risk management.
Key Responsibilities
· Monitor customer credit limits, payment terms and credit exposure.
· Manage and follow up on outstanding and overdue customer balances.
· Review AR ageing, DSO and collection trends and identify potential risks.
· Obtain payment commitments and ensure timely follow-up.
· Manage high-value, high-risk and long-outstanding accounts.
· Coordinate with Sales and Operations to resolve customer account and collection issues.
· Conduct customer visits and collection meetings when required.
· Prepare weekly and monthly collection forecasts and management reports.
Spider Plus Construction Equipment Trading LLC is a growing company operating in the construction equipment and heavy machinery industry, serving customers and projects across the UAE and KSA.
As part of our continued growth, we are looking for an experienced Credit Controller to join our Finance team and take responsibility for customer credit management, collections and receivables.
About the Role
The Credit Controller will be responsible for managing customer credit exposure, monitoring outstanding receivables, improving collection performance and reducing overdue balances and DSO.
This role will work closely with Finance, Sales, Operations and customers to ensure timely collections and effective credit-risk management.
Key Responsibilities
· Monitor customer credit limits, payment terms and credit exposure.
· Manage and follow up on outstanding and overdue customer balances.
· Review AR ageing, DSO and collection trends and identify potential risks.
· Obtain payment commitments and ensure timely follow-up.
· Manage high-value, high-risk and long-outstanding accounts.
· Coordinate with Sales and Operations to resolve customer account and collection issues.
· Conduct customer visits and collection meetings when required.
· Prepare weekly and monthly collection forecasts and management reports.