Credit Control & Receivables Specialist

Jotun Middle East, India and Africa (MEIA); Abu Dhabi; On-site; AED 167,000 - 279,000; Full time

Benefits offered by this job

Competitive compensation

Continuous learning opportunities

Career development across geographies

Inclusive company culture

Job summary

Jotun Middle East, India and Africa (MEIA) is seeking a Credit Controller to monitor payments, review credit limits, and manage credit-related decisions. You will coordinate with sales to ensure timely collections and support management with accurate credit reporting.

The role requires a Bachelor’s degree in accounting/finance, up to 3 years in a similar finance role, strong Excel skills, and excellent communication in English; Arabic is a plus.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Up to 3 years of experience in Accounting, Credit Control, Accounts Receivable, or similar finance role.
• Proficient in Microsoft Excel and MS Office.
• Good negotiation and problem-solving skills for overdue payments and credit matters.
• Fluent in English; Arabic is an advantage.

Responsibilities

• Monitor customer payments and follow up with customers and the sales team to reduce overdue balances and ensure timely collection.
• Review customer credit limits, payment history, and financial information to reduce the risk of bad debts.
• Organize monthly credit meetings with the sales team and follow up on agreed customer payment actions.
• Prepare credit reports, AR confirmations, and documents to support management decisions and legal recovery when needed.
• Review and approve the release of orders on credit hold per policy and terms.

Skills

Credit control

Accounts receivable

Negotiation

Problem solving

English fluency

Arabic helpful

Education

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

Tools

Microsoft Excel

MS Office

Job description

Jotun Middle East, India and Africa (MEIA) is seeking a Credit Controller to monitor payments, review credit limits, and manage credit-related decisions. You will coordinate with sales to ensure timely collections and support management with accurate credit reporting.

The role requires a Bachelor’s degree in accounting/finance, up to 3 years in a similar finance role, strong Excel skills, and excellent communication in English; Arabic is a plus.