Credit Controller

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

Job summary

A leading consultancy firm in Dubai is seeking an experienced Credit Controller focused on wholesale and distribution. The candidate will ensure compliance with credit policies, manage customer creditworthiness, and collaborate with sales teams. Ideal candidates will possess strong skills in credit collection, negotiation, and team management, with proficiency in various ERP systems including Oracle and Salesforce. Competitive salary offers and workplace benefits are included.

Benefits

As per company policy

Qualifications

• Experience in credit collection and accounts receivable management.
• Strong strategic communication and negotiation skills.
• Proficiency in financial controlling and planning.

Responsibilities

• Ensure adherence to company’s credit policy.
• Obtain information for determining customer creditworthiness.
• Liaise with sales teams to resolve customer account issues.
• Analyze aging reports and reconcile customer accounts.
• Prepare documentation for court-appointed meetings.

Skills

Credit Collection

Strategic Communication

Negotiation

Financial Controlling

Multilingual

Team Management

Tools

Oracle

Salesforce

Various ERP & Accounting systems

Job description

Urgent Opening for Credit Controller – Wholesale and Distribution of Timber

Salary Range up to AED 12,000 inclusive all.

Interested candidates may share their resume at.

Job Description

• Ensure that company’s credit policy is strictly adhered.
• Obtaining enough information to determine creditworthiness of the customers and recommend credit facilities & credit amendment to both new and existing customers.
• Liaising with the sales teams to resolve key issues with respect to customer accounts.
• Establishing strong relationships with all clients to resolve issues and offer mutual solutions.
• Advise amend & negotiate letter of credit to all new & existing customers.
• Regularly analyze Aging reports & ensure accurate reconciliation of all customer accounts.
• Ensuring timely delivery of account statements, invoices & Redemption Reports to avoid any potential delays.
• Booking payment & receipts on the system, issuing credit notes and reconciling accounts.
• Monitoring inward cheque clearance, bank transfers and exchange remittances.
• Propose write off on irrecoverable debts and disbursements.
• Ensure risks with credit exposure are minimized & controlled while keeping DSO within limit.
• Securing data and backups to facilitate year end audits.
• Liaising with legal team to execute with police cases related to cheque bounce & breach of settlement agreements.
• Prepare & compile documentation & correspondences for expert meetings appointed by court.

Requirements

Credit Collection & A/R Management
Strategic Communication & Negotiation

Financial Controlling & Planning
Multilingual

Various ERP & Accounting systems proficient
Coaching Training & Team Management (Oracle & Salesforce)

Benefits

As per company policy.