Credit Control Coordinator

ASBIS; United Arab Emirates; On-site; AED 140,000 - 210,000; Full time

Job summary

ASBIS in the United Arab Emirates is seeking a Credit Control professional to oversee customer account administration, collections support, and documentation management. You will collaborate with Sales and Finance to ensure accurate records and timely collections, while maintaining compliance and data integrity.

The role emphasizes attention to detail, strong Excel skills, and the ability to work independently within a team. English fluency is required for daily communication and reporting.

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.

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

Skills

Excel proficiency

Communication skills

Organizational skills

Multitasking

Team collaboration

Attention to detail

Education

Bachelor's degree in Finance/Accounting/Business Admin

Tools

Excel

Job description

Department: Finance, Credit and Accounting

Details: 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.

Requirements

• 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

Functions

• 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

We offer

• 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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