Credit Controller

RTS Construction Equipment Rental LLC; Dubai; On-site; AED 90,000 - 150,000; Full time

Benefits offered by this job

Health Insurance

Visa provided by Company

Job summary

RTS Construction Equipment Rental LLC in Dubai seeks an experienced Credit Controller with UAE driving licence to manage customer receivables and ensure timely collections. You will monitor credit exposure, maintain debtor records, and coordinate with Sales, Hire Desk, and Finance to improve cash flow.

The role requires 3–5 years in credit control, strong knowledge of AR ageing, credit terms, and reconciliations, and proficient MS Excel skills.

Qualifications

• Bachelor’s degree in accounting, finance or a related field.
• 3–5 years of experience in credit control, accounts receivable or collections.
• Strong understanding of AR ageing, credit terms, reconciliations and collections.
• Excellent communication and negotiation skills.
• Proficient in MS Excel and accounting/ERP systems.

Responsibilities

• Monitor accounts receivable and debtor ageing daily.
• Follow up with customers for due and overdue payments per terms.
• Manage collection activities via calls, emails, statements and negotiations.
• Identify high-risk overdue accounts and escalate appropriately.
• Coordinate with Sales/BDEs and Hire Desk on payments and balances.
• Maintain accurate customer accounts and balance confirmations.
• Investigate payment discrepancies and account queries.
• Prepare collection reports and ageing analyses.
• Ensure documentation supports collections and potential disputes.

Skills

AR ageing

Credit terms

Reconciliations

Collections

Negotiation

Education

Bachelor’s degree in Accounting/Finance

Tools

MS Excel

Job description

Job Summary

We are looking for an experienced and proactive Credit Controller with UAE Driving License to manage customer receivables, ensure timely collections, monitor credit exposure, and maintain accurate debtor records. The role will involve close coordination with Sales, Hire Desk, and Finance teams to minimize overdue accounts and improve cash flow.

Key Responsibilities

• Monitor accounts receivable and debtor ageing on a daily basis.
• Follow up with customers for due and overdue payments in line with agreed credit terms.
• Manage collection activities through calls, emails, statements, reminders, and payment negotiations.
• Identify high-risk and overdue accounts and escalation them appropriately.
• Coordinate with Sales/BDEs and Hire Desk regarding customer payments, advances, and outstanding balances.
• Maintain accurate customer accounts, reconciliation, and balance confirmations.
• Investigate and resolve payment discrepancies and account queries.
• Ensure proper documentation is maintained to support collections and potential disputes/legal matters.
• Prepare collection reports, ageing analysis, and management reports.

What We Offer

• Health Insurance
• Visa provided by Company

Candidate Requirements

• Bachelor’s degree/Diploma in Accounting, Finance, or a related field.
• 3–5 years of experience in Credit Control, Accounts Receivable, or Collections.
• Strong understanding of AR ageing, credit terms, reconciliations, and collections.
• Good communication and negotiation skills.
• Strong follow-up, analytical, and problem-solving abilities.
• Proficiency in MS Excel and accounting/ERP systems.
• Ability to work independently and coordinate effectively with Sales and Finance teams.
• Experience in equipment rental, construction, trading, or a similar industry would be an advantage.