Credit Controller

The Great Minds Group; Dubai; On-site; AED 60,000 - 100,000; Full time

Job summary

The Great Minds Group in Dubai, UAE is seeking a Credit Controller to manage accounts receivable and drive collections with local and international clients. You will follow up on overdue payments, ensure accurate invoicing, and support VAT filing and related applications.

Key skills include strong communication in English, proficiency with Tally ERP and MS Excel, and a detail-oriented approach to debtors management, invoicing processes, and financial data analysis.

Qualifications

• Experience in calling and following up for payments with local and international clients.
• Debtors management and ability to recover payments within due time.
• Strong analytical skills to identify trends and discrepancies in financial data.
• Experience in finance with a focus on accounts receivable management.
• Excellent English communication with clients globally and internal teams.
• Experience in debt collection and invoicing processes with multinational clients.
• Knowledge of VAT filing and related applications.
• Detail-oriented with strong organizational and time-management abilities.
• Experience in client invoicing and receipts in accounting systems such as Tally ERP.
• Proficiency in accounting software and MS Excel.

Responsibilities

• Call and follow up on payments with clients locally and internationally.
• Manage accounts receivable and debt collection efforts.
• Prepare and review client invoicing; ensure accuracy and timeliness.
• Support VAT filing and related compliance processes.
• Collaborate with internal teams to resolve payment discrepancies.
• Maintain organized debtor records and reporting.

Skills

Payment follow-up

Debtors management

Financial data analysis

English communication

Debt collection & invoicing

VAT filing

Organizational skills

Invoicing experience

MS Excel

Tally ERP

Accounts receivable

Call centre/credit card collections

Education

Bachelor's/Masters in Accounting/Finance

Tools

Tally ERP

MS Excel

Accounting software

Job description

Position Vacant- Credit Controller

Location- Dubai, UAE

• Experience in calling and following up for payments with local and international clients.
• Strong knowledge and experience in client follow ups, ability to recover payment within due time, debtors management.
• Good analytical skills to identify trends and discrepancies in financial data.
• Knowledge and experience in finance, with a focus on accounts receivable management.
• Excellent communication skills in English to interact with clients globally and collaborate with internal teams effectively.
• Experience in debt collection and invoicing processes with multi national clients.
• Good knowledge and experience in VAT Filing and related applications.
• Detail-oriented with strong organizational and time-management capabilities.
• Experience in handling client invoicing and receipts in Tally ERP.
• Proficiency in accounting software and related tools, MS Excel.
• Previous experience in accounts receivables with call centre/credit card collections preferred.
• Bachelor's/Masters degree in Accounting/Finance.