Credit Controller

SGS; Dubai; On-site; AED 120,000 - 200,000; Full time

Job summary

A leading inspection and certification company in Dubai is seeking a Credit Analyst to manage credit applications and optimize debt collection processes. The ideal candidate holds a Bachelor's degree in Finance, excels in negotiation, and is proficient with tools like Microsoft Excel and Power BI. Key responsibilities include reviewing payment terms, communicating credit decisions, and analyzing credit control systems.

Qualifications

• Excellent command of English, both written and verbal.
• Strong negotiation and communication skills.
• Ability to work independently while maintaining collaboration across teams.

Responsibilities

• Review and assess payment terms, making informed decisions on credit applications.
• Communicate credit decisions to relevant personnel efficiently.
• Proactively follow up on overdue invoices and implement collection procedures.

Skills

Negotiation

Communication

Analytical Problem-solving

Attention to Detail

Education

Bachelor’s degree in Finance or related field

Tools

Microsoft Excel

Power BI

Oracle

Sun Systems

Job description

SGS is the world's leading inspection, verification, testing and certification company. We are recognised as the global benchmark for quality and integrity. With more than 96,000 employees, we operate a network of more than 2,700 offices and laboratories around theworld.

Job Description

• Review and assess payment terms, making informed decisions on approving or rejecting credit applications in a timely manner.
• Communicate credit decisions to relevant personnel and stakeholders efficiently.
• Negotiate payment terms and establish credit conditions in line with company policies and guidelines with Customers & Stakeholders.
• Maintain accurate and up-to-date records of all credit transactions and payment histories.
• Conduct regular analysis of the credit control system, identifying areas for improvement and implementing strategies to minimize bad debts.
• Report any payment discrepancies or issues to management or the appropriate team.
• Proactively follow up on overdue invoices, implementing collection procedures when necessary.
• Continuously seek opportunities to optimize and streamline debt collection processes.

Qualifications

• Bachelor’s degree in Finance or a related field.
• Excellent command of English, both written and verbal.
• Proficient in Microsoft Excel, with a solid understanding of advanced functions.
• Experience with Power BI, Oracle, and Sun Systems is highly desirable.
• Strong negotiation and communication skills.
• Ability to work independently while maintaining collaboration across teams.
• Attention to detail and analytical problem-solving abilities.