Credit Control Specialist - 6-Month Temp

ITP Media Group; Dubai; On-site; AED 89,000 - 134,000; Full time

Job summary

ITP Media Group is seeking a Credit Control Executive to join the Finance team on a six-month temporary contract in Dubai. The role focuses on managing outstanding customer accounts, ensuring timely collections, and maintaining accurate financial records.

Key responsibilities include reconciling accounts, issuing invoices and statements, and setting credit limits. The ideal candidate will have credit control or accounts receivable experience, strong analytical and communication skills, and the

Qualifications

• Previous experience in credit control or accounts receivable roles.
• Strong analytical skills and attention to detail.
• Proactive problem-solving and commercial acumen.
• Confident communication with stakeholders.
• Strong organizational and time-management abilities.
• Ability to work independently and manage multiple priorities.

Responsibilities

• Manage timely collection of outstanding debtor accounts.
• Conduct collection activities via telephone, email and other channels.
• Perform cash allocations and account reconciliations.
• Issue statements, invoices and credit notes as required.
• Ensure all transactions are recorded accurately and documented.
• Set and monitor customer credit limits.
• Identify accounts needing follow-up and act accordingly.
• Maintain organized filing and documentation system.
• Respond to queries from customers and finance teams.
• Liaise with Customer Service and Finance to resolve balances.
• Ensure client contact details are accurate and up-to-date.
• Escalate non-payment concerns to stakeholders.
• Support Financial Controller in departmental objectives.

Skills

Credit control

Accounts receivable

Analytical skills

Attention to detail

Communication skills

Excel

Tools

Microsoft Excel

Microsoft Word

Job description

ITP Media Group is seeking a Credit Control Executive to join the Finance team on a six-month temporary contract in Dubai. The role focuses on managing outstanding customer accounts, ensuring timely collections, and maintaining accurate financial records.

Key responsibilities include reconciling accounts, issuing invoices and statements, and setting credit limits. The ideal candidate will have credit control or accounts receivable experience, strong analytical and communication skills, and the