Credit Control Coordinator

Asbis Middle East; Abu Dhabi; On-site; AED 90,000 - 130,000; Full time

Benefits offered by this job

Fixed schedule

Strong multinational company

Global team interaction

International career opportunities

Professional development programs and…

Job summary

Asbis Middle East is seeking a Credit Control Specialist to manage customer accounts, documentation, and collections, coordinating with Sales and Finance to resolve issues. You will ensure accurate records, process payments, and support onboarding with proper credit documentation.

The role requires 3+ years in credit control or finance administration, excellent Excel skills, and fluent English, with strong organizational abilities and attention to detail.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field
• 3+ years of experience in Credit Control, Accounts Receivable, or Finance Administration
• Strong proficiency in Excel and excellent communication skills
• Fluency in English
• Strong organizational and multitasking abilities
• Ability to work independently while collaborating effectively within a team
• High attention to detail and accuracy when handling financial data

Responsibilities

• Manage customer account administration, documentation, collections support, and coordination with internal stakeholders to ensure efficient credit control processes
• Follow up on overdue customer accounts and support collection activities
• Prepare and update collections and credit-related reports
• Process payment allocations and perform account reconciliations
• Coordinate with Sales and Finance teams to resolve account-related matters
• Support customer onboarding and ensure all required credit documentation is completed and maintained
• Ensure credit department documentation is accurate, complete, and up to date

Skills

Communication skills

Multitasking

Attention to detail

Independence

Team collaboration

Education

Bachelor's degree in Finance, Accounting, Business Administration, or a related field

Tools

Microsoft Excel

Job description

The successful candidate will be responsible for customer account administration documentation management collections support and coordination with internal stakeholders to ensure efficient credit control processes Follow up on overdue customer accounts and support collection activitiesManage customer account administration and maintain accurate recordsPrepare and update collections and credit-related reportsProcess payment allocations and perform account reconciliationsCoordinate with Sales and Finance teams to resolve account-related mattersSupport customer onboarding and ensure all required credit documentation is completed and maintainedEnsure credit department documentation is accurate complete and up to date

• We offerFixed scheduleOpportunity to work for a financially strong fast-growing multinational companyConstant interaction with global teams of professionalsInternational career opportunitiesAccess to continuous professional development training certification programs events and team buildings

Requirements

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field3+ years of experience in Credit Control, Accounts Receivable, or Finance AdministrationStrong proficiency in Excel and excellent communication skillsFluency in EnglishStrong organizational and multitasking abilitiesAbility to work independently while collaborating effectively within a teamHigh attention to detail and accuracy when handling financial data