Credit Controller

applydubaijob.com; Dubai; On-site; AED 78,000 - 112,000; Full time

Job summary

Blue Ocean Global is seeking a Credit Controller in Dubai to oversee credit management and receivables recovery across its Dubai operations.

You will manage customer credit limits, conduct risk assessments, monitor aging, drive payments, and coordinate with commercial teams to minimize bad debt exposure in distribution channels.

Qualifications

• Bachelor's degree in Finance, Accounting, or Business Administration.
• 3–5 years of credit control experience.
• UAE market experience preferred.
• Background in FMCG wholesale distribution or trading preferred.

Responsibilities

• Oversee credit control functions, customer credit accounts, and daily receivables tracking.
• Direct collection efforts, follow-ups, and cash recovery.
• Assess creditworthiness and set/ negotiate terms.
• Reconcile accounts receivable and analyze aging reports.
• Collaborate with sales and operations to resolve billing disputes.
• Audit financial transactions using ERP systems and produce reports.

Skills

Credit control

Receivables management

ERP proficiency

Education

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

Tools

SAP

Oracle

Sage

Odoo

Job description

Job Title: Credit Controller

Company: Blue Ocean Global

Location: Dubai, United Arab Emirates

Employment Type: Full Time

Salary Range: AED 7,000 – AED 10,000 per month (Estimated)

Applicant Prerequisites: Bachelor’s Degree in Finance, Accounting, or Business Administration | 3–5 Years Credit Control Experience | UAE Market Experience Preferred | Background in Wholesale, Distribution, or FMCG Sectors Preferred | Proficiency in Enterprise ERP Systems (SAP, Oracle, Sage, Odoo)

Blue Ocean Global is recruiting a Credit Controller to oversee credit management and receivables recovery at its Dubai operations. The role centers on managing customer credit limits, conducting credit risk evaluations, tracking aged accounts receivable, driving payment collections, and working closely with commercial teams to minimize bad debt exposure across distribution channels.

Primary Duties

• Oversee credit control functions, customer credit accounts, and daily receivables tracking.
• Direct collection efforts, conduct structured payment follow-ups, and accelerate cash recovery.
• Conduct financial credit assessments, evaluate customer creditworthiness, and recommend credit terms.
• Reconcile accounts receivable ledgers, analyze aging schedules, and address balance variances.
• Partner with sales and operations teams to resolve customer billing disputes and payment hold escalations.
• Utilize corporate ERP platforms to audit financial transactions and produce credit management reports.

Qualifications & Core Abilities

• Work Experience: 3 to 5 years of credit control and receivables experience, preferably within FMCG, wholesale distribution, or trading operations in the UAE market.
• Technical Mastery: Working knowledge of major enterprise ERP systems (SAP, Oracle, Sage, or Odoo) and advanced MS Excel skills for aging analysis and risk reporting.
• Essential Capabilities: Credit assessment, payment collection strategy, financial risk evaluation, dispute resolution, and assertive written/spoken communication.