Credit Controller

UAS International Trip Support; Dubai; On-site; AED 50,000 - 70,000; Full time

Job summary

A travel services company based in Dubai seeks a motivated Credit Controller to manage accounts receivable and ensure timely debt collection. You will assess credit risks and maintain client relationships, supporting the team in negotiating repayment plans. Qualifications include a relevant bachelor's degree and strong analytical skills, with preferred experience in the aviation or travel services industry. The role offers competitive salary and opportunities for professional growth.

Benefits

Competitive salary and benefits package

Professional development opportunities

Dynamic work environment

Qualifications

• Proven experience as a Credit Controller or in accounts receivable management.
• Strong knowledge of accounting principles and financial regulations.
• Experience in the aviation or travel services industry is preferred.

Responsibilities

• Review service applications based on customer’s account status.
• Monitor accounts receivable for timely collections.
• Assess credit risk for clients and recommend credit limits.
• Support team in following up on overdue payments.
• Liaise with internal teams for billing compliance.
• Identify process improvements in credit control.
• Compile status reports for BDMs.
• Prepare reports on debt aging and cash collections.

Skills

Analytical skills

Negotiation skills

Attention to detail

Interpersonal skills

Problem-solving skills

Education

Bachelor’s degree in finance, accounting, or related field

Tools

Accounting software

MS Office (especially Excel)

Job description

Overview

We are seeking a highly motivated and detail-oriented Credit Controller to join our finance team. The Credit Controller will be responsible for managing the company’s accounts receivable, ensuring timely collection of outstanding debts, assessing credit risk, and maintaining strong client relationships.

Responsibilities

• Reviewing and approving service applications submitted by the operations department, based on the customer’s account status.
• Monitor accounts receivable, ensuring timely collection of payments.
• Assess credit risk for new and existing clients and recommend appropriate credit limits.
• Support receivable team in following up with clients on overdue payments and negotiate repayment plans when necessary.
• Liaise with internal teams (Sales, Operations) to ensure billing and contractual compliance.
• Identify areas for process improvement within the credit control function.
• Compiling customer status reports for each BDM to keep them informed about all their accounts and to seek their support when needed.
• Prepare regular reports on debt aging, cash collection, and credit risk status.

Qualifications

• Bachelor’s degree in finance, accounting, or a related field.
• Proven experience as a Credit Controller or in accounts receivable management.
• Strong knowledge of accounting principles and financial regulations.
• Excellent analytical, problem-solving, and negotiation skills.
• Proficiency in accounting software and MS Office (especially Excel).
• Strong attention to detail and organizational skills.
• Excellent communication and interpersonal skills.
• Experience in the aviation or travel services industry is preferred.
• Familiarity with international financial transactions and multi-currency invoicing.

What We Offer

• Competitive salary and benefits package.
• Opportunities for professional development and career growth.
• Dynamic and international work environment.