Credit Control Officer

GAC; United Arab Emirates; On-site; AED 60,000 - 120,000; Full time

Job summary

A financial services company in the United Arab Emirates is seeking a Credit Control Officer to manage the credit control process and ensure timely collection of debts. The ideal candidate will have a minimum of 2 years' experience, strong analytical skills, and proficiency in financial software and MS Excel. Responsibilities include monitoring overdue invoices, negotiating payment terms, and working with internal teams to resolve issues.

Qualifications

• Minimum of 2 years of experience in credit control or a related field.
• Proficiency in financial software and MS Excel.
• Strong analytical and problem-solving skills.
• Excellent communication and negotiation abilities.
• Ability to work independently and as part of a team.

Responsibilities

• Monitoring and chasing overdue invoices.
• Negotiating payment terms with clients.
• Preparing reports on debtors and collections.
• Working closely with internal teams to resolve payment issues.

Skills

Analytical skills

Communication skills

Negotiation abilities

Attention to detail

Problem-solving skills

Tools

Financial software

MS Excel

Job description

Qualifications

• Minimum of 2 years of experience in credit control or a related field
• Proficiency in financial software and MS Excel
• Strong analytical and problem-solving skills
• Excellent communication and negotiation abilities
• Ability to work independently and as part of a team

If you have a strong attention to detail, excellent communication skills, and a proactive approach to credit control, we would love to hear from you. Join our team at GAC and help us maintain strong financial health through effective credit control practices.

We are looking for a Credit Control Officer to join our Finance and Accounts department at GAC Sharjah.

As a Credit Control Officer, the successful candidate will be responsible for managing the credit control process, ensuring timely collection of outstanding debts, and maintaining strong relationships with clients. Duties will include:

Responsibilities

• Monitoring and chasing overdue invoices
• Negotiating payment terms with clients
• Preparing reports on debtors and collections
• Working closely with internal teams to resolve payment issues