Senior Collections & Credit Controller (Team Lead)

مناطق رأس الخيمة الاقتصادية (راكز); Ras Al Khaimah; Presencial; AED 120.000 - 180.000; Jornada completa

Descripción de la vacante

Ras Al Khaimah Economic Zone (RAKEZ) is seeking a seasoned Collection and Credit Controller to lead the credit control function and drive timely collections. You will oversee a team, monitor aging, and ensure accurate receivables and risk mitigation in collaboration with billing, sales, and legal teams.

The role requires strong English communication, 5+ years in credit control with supervisory experience, and proficiency in SAP and Excel.

Formación

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Minimum 5 years in credit control and collections, with 2 years in supervision.
• Fluency in English; Arabic is an advantage.
• Strong ERP knowledge (SAP preferred).
• Proficient in Excel and financial reporting tools.
• Strong negotiation and interpersonal skills.

Responsabilidades

• Oversee the daily activities of the collections and credit control team; provide guidance and allocate tasks.
• Monitor aging reports and ensure timely follow-up on overdue accounts via calls, emails, and notices.
• Conduct credit assessments for new and existing clients per internal guidelines.
• Maintain and update credit exposure in the ERP system; flag risks to Manager.
• Review customer ledgers; resolve unapplied receipts and disputes; ensure proper postings.
• Support weekly/monthly reports on collection status and KPIs; coordinate with legal, sales, and customer service.

Conocimientos

Credit control

Collections

Team leadership

SAP

Excel

Customer communication

Educación

Bachelor's degree in Accounting/Finance/Business Administration

Herramientas

SAP ERP

Microsoft Excel

Descripción del empleo

Ras Al Khaimah Economic Zone (RAKEZ) is seeking a seasoned Collection and Credit Controller to lead the credit control function and drive timely collections. You will oversee a team, monitor aging, and ensure accurate receivables and risk mitigation in collaboration with billing, sales, and legal teams.

The role requires strong English communication, 5+ years in credit control with supervisory experience, and proficiency in SAP and Excel.