Emirati Credit controller

Easy and fast to upload your CV; Dubai; On-site; AED 120,000 - 150,000; Full time

Job summary

A financial services company based in Dubai is seeking a Credit Controller to manage overdue bills and cash flow. The successful candidate will be responsible for collecting debts, maintaining accurate ledgers, and generating cash flow forecasts. Required qualifications include a Bachelor's degree and 3-4 years of experience in credit control, preferably within retail or FMCG sectors. Strong communication skills and proficiency in MS Office and ERP systems are essential. This role demands focus and the ability to work under minimal supervision.

Qualifications

• 3 to 4 years experience in credit control.
• Experience in Retail or FMCG industries preferred.
• Ability to work well under pressure.

Responsibilities

• Collect money from debtors and manage their accounts.
• Ensure bills are paid on time.
• Communicate with clients and internal teams effectively.
• Provide cash flow forecasts every three months.

Skills

Communication skills

Teamwork

Attention to detail

Problem-solving

Education

Bachelor degree

Certificate or Diploma in Credit Management

Tools

MS Office

ERP systems

Job description

The Credit Controller is in charge of getting all overdue bills paid as soon as possible. He or she is also a key part of the company’s cash flow, making sure that credit given to customers is watched and controlled well. The credit manager makes sure that the creditors ledger is kept up-to-date by reconciling accounts every month. This makes sure that all money owed is received and correctly recorded. The person must be able to communicate well, work well in a team, and want to move up in a big business group.

Roles and Duties

• In charge of collecting money from debtors every month and keeping their accounts in good shape.
• Read, understand, and describe the most important changes in ledgers every month.
• Ensure monthly reports are received on time and that they are followed up on.
• Make sure that all bills are paid when they are due.
• According to the financial forecast, try to meet and beat cash and debtor day goals.
• As per business policy, follow up on past due bills by phone, email, and letter within the time frames set.
• Answer client and internal questions quickly, thoroughly, and well.
• Add funds from customers to their accounts quickly and use them correctly.
• Ensure the working dates for each month are met as needed.
• As needed, send bills or letters to customers every month.
• Help the company improve its ability to handle credit.
• Help out with other financial tasks as needed.
• Meet the standards of both the internal and external audit processes.
• Be a self-starter with a strong sense of right and wrong.
• Communicate clearly in verbal and written form.
• Work well under pressure and with little oversight.
• Be strong, focused, and take initiative.
• Always reach goals.
• Provide correct cash flow forecasts every three months and a detailed study of real cash flow vs. predicted cash flow and AR balance.

Requirements and Work Experience

• Certificate or Diploma in Credit Management is best.
• Bachelor degree.
• Experience in Retail or FMCG industries is preferred.
• 3 to 4 years in credit control.
• Well versed in MS Office and ERP systems.