Credit Control Coordinator

ASBIS Middle East; Dubai; On-site; AED 89,000 - 134,000; Full time

Job summary

ASBIS Middle East is seeking a detail-oriented Credit Control Coordinator to support day-to-day credit operations in Dubai. You will manage customer accounts, maintain accurate records, allocate payments, and prepare collections and credit reports to drive timely cash flow.

The ideal candidate has a Bachelor's degree in Finance/Accounting, 3+ years in credit control or AR, strong Excel skills, and excellent English communication.

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 within a team.
• High attention to detail and accuracy when handling financial data.

Responsibilities

• Follow up on overdue customer accounts and support collection activities
• Manage customer account administration and maintain accurate records
• 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 required credit documentation is completed and maintained
• Ensure credit department documentation is accurate, complete, and up to date

Skills

Excel

Communication skills

Organizational skills

Attention to detail

Multitasking

Independent work

Education

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

Job description

ASBIS Middle East is seeking a detail-oriented and organized Credit Control Coordinator to support the day-to-day operations of the Credit department. 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.

Key Responsibilities:

• Follow up on overdue customer accounts and support collection activities
• Manage customer account administration and maintain accurate records
• 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

About you:

• 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

Working Conditions:

• Opportunity to work for a financially strong, fast-growing multinational company
• Constant interaction with global teams of professionals
• International career opportunities
• Access to continuous professional development: training, certification programs, events, and team buildings

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