Credit Controller

SGS; Dubai; On-site; AED 60,000 - 80,000; Full time

Job summary

SGS is seeking a results-driven Credit Controller to assess credit applications, set terms, and manage debt collection in a timely and compliant manner. The role requires strong negotiation skills, excellent English, and advanced Excel proficiency to analyze payment histories and flags for risk.

You will collaborate with various stakeholders, maintain precise records, and drive process improvements to minimize bad debts while ensuring customer satisfaction in a dynamic environment.

Qualifications

• Bachelor's degree in Finance or a related field.
• Excellent command of English both written and verbal.
• Proficient in Microsoft Excel with a solid understanding of advanced functions.
• Experience with Power BI, Oracle and Sun Systems is highly desirable.
• Strong negotiation and communication skills.
• Ability to work independently while maintaining collaboration across teams.
• Attention to detail and analytical problem-solving abilities.

Responsibilities

• Review and assess payment terms, making informed decisions on approving or rejecting credit applications in a timely manner.
• Communicate credit decisions to relevant personnel and stakeholders efficiently.
• Negotiate payment terms and establish credit conditions in line with company policies and guidelines with customers and stakeholders.
• Maintain accurate and up-to-date records of all credit transactions and payment histories.
• Conduct regular analysis of the credit control system, identifying areas for improvement and implementing strategies to minimize bad debts.
• Report any payment discrepancies or issues to management or the appropriate team.
• Proactively follow up on overdue invoices, implementing collection procedures when necessary.
• Continuously seek opportunities to optimize and streamline debt collection processes.

Skills

Negotiation

Communication

Attention to detail

Analytical problem-solving

Education

Bachelor's degree in Finance or related field

Tools

Microsoft Excel

Power BI

Oracle

Sun Systems

Job description

• Review and assess payment terms making informed decisions on approving or rejecting credit applications in a timely manner.
• Communicate credit decisions to relevant personnel and stakeholders efficiently.
• Negotiate payment terms and establish credit conditions in line with company policies and guidelines with Customers & Stakeholders.
• Maintain accurate and up-to-date records of all credit transactions and payment histories.
• Conduct regular analysis of the credit control system identifying areas for improvement and implementing strategies to minimize bad debts.
• Report any payment discrepancies or issues to management or the appropriate team.
• Proactively follow up on overdue invoices implementing collection procedures when necessary.
• Continuously seek opportunities to optimize and streamline debt collection processes.

Qualifications :

• Bachelors degree in Finance or a related field.
• Excellent command of English both written and verbal.
• Proficient in Microsoft Excel with a solid understanding of advanced functions.
• Experience with Power BI Oracle and Sun Systems is highly desirable.
• Strong negotiation and communication skills.
• Ability to work independently while maintaining collaboration across teams.
• Attention to detail and analytical problem-solving abilities.

Remote Work :

No

Employment Type :

Full-time