Credit Controller

Blue Ocean Global; Dubai; On-site; AED 480,000 - 720,000; Full time

Job summary

Blue Ocean Global in Dubai is seeking an experienced Credit Controller to join its finance team. The role focuses on credit control, receivables management, and maintaining strong client relationships. The position suits professionals with 3–5 years in credit control in wholesale, distribution, or FMCG sectors and UAE market experience.

A Bachelor's degree is required. You will monitor credit risk, manage collections, and coordinate with internal teams, using ERP systems (SAP, Oracle, Sage,

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• 3-5 years of experience in Credit Control.
• Experience in Wholesale, Distribution, or FMCG industries is preferred.
• UAE market experience is highly preferred.
• Strong communication and analytical skills.

Responsibilities

• Monitor customer accounts and manage credit control activities.
• Follow up on outstanding payments and support collection efforts.
• Conduct credit assessments and evaluate customer creditworthiness.
• Manage accounts receivable and maintain accurate financial records.
• Coordinate with internal departments to resolve payment-related issues.
• Utilize ERP systems to monitor transactions and generate reports.

Skills

Credit Control

Collections

Credit Assessment

Receivables Management

Analytical Skills

Communication Skills

Education

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

Tools

SAP

Oracle

Sage

Odoo

Job description

Blue Ocean Global is looking for an experienced Credit Controller to become part of its growing team in Dubai. This role is ideal for finance professionals with a solid background in credit control and receivables management within the wholesale, distribution, or FMCG sectors.

The successful candidate will be responsible for managing customer credit, monitoring collections, evaluating credit risk, and ensuring timely recovery of outstanding payments while maintaining strong relationships with clients and internal teams.

Key Responsibilities:

• Monitor customer accounts and manage credit control activities.
• Follow up on outstanding payments and support collection efforts.
• Conduct credit assessments and evaluate customer creditworthiness.
• Manage accounts receivable and maintain accurate financial records.
• Coordinate with internal departments to resolve payment-related issues.
• Utilize ERP systems to monitor transactions and generate reports.

Requirements:

• Bachelor's Degree in Finance, Accounting, Business Administration, or a related field.
• 3-5 years of experience in Credit Control.
• Experience in Wholesale, Distribution, or FMCG industries is preferred.
• UAE market experience is highly preferred.
• Strong communication and analytical skills.

Strong knowledge of:

• Credit Control & Collections
• Credit Assessment & Receivables Management
• ERP Systems (SAP, Oracle, Sage, Odoo) Bachelor's Degree in Finance, Accounting, Business Administration, or a Related Field