Senior Credit Controller

THANI MURSHID TRADING COMPANY L.L.C - S.P.C; Abu Dhabi; On-site; AED 320,000 - 520,000; Full time

Job summary

THANI MURSHID TRADING COMPANY L.L.C - S.P.C. is seeking an experienced credit control professional to manage AR for FMCG customers.

The role focuses on cash collection, reducing overdue balances, and improving DSO while monitoring credit limits and exposure. The ideal candidate has a Bachelor’s in Finance or Accounting and 8–10 years in credit control/AR, with strong proficiency in SAP and advanced Excel, plus excellent negotiation, analytical, and stakeholder-management skills to support

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• 8–10 years’ experience in Credit Control/AR, preferably in FMCG.
• Strong experience in collections, credit risk, DSO, and reconciliation.
• Proficiency in Advanced Excel and SAP.
• Strong negotiation, communication, analytical, and problem-solving skills.
• Results-driven, detail-oriented, and able to manage high-volume customer accounts.
• Strong stakeholder-management skills with Sales, Finance, and key customers.

Responsibilities

• Manage accounts receivable credit control and collections for FMCG customers.
• Drive cash collection, reduce overdue balances, and improve DSO.
• Monitor customer credit limits, payment terms, and credit exposure.
• Coordinate with Sales, Finance, Logistics, and Customer Service to resolve account issues.
• Prepare aging, DSO, and credit-exposure reports for management.
• Support month-end closing, reconciliations, audits, and AR reporting.
• Lead and mentor junior credit-control team members.

Skills

Credit control

Collections

Analytical skills

Negotiation

Communication

Problem solving

Stakeholder management

Education

Bachelor’s degree in Finance or Accounting

Tools

SAP

Advanced Excel

Job description

Key Responsibilities

Manage accounts receivable credit control and collections for FMCG customers Drive cash collection reduce overdue balances and improve DSO Monitor customer credit limits payment terms and credit exposure Manage collections from distributors wholesalers supermarkets and key accounts Resolve customer disputes deductions rebates returns and short payments Conduct credit-risk assessments and recommend credit limits credit holds Coordinate with Sales Finance Logistics and Customer Service to resolve account issues Prepare aging collection DSO and credit-exposure reports for management Monitor potential bad debts and esc. Ensure compliance with company credit policies and internal controls Support month-end closing reconciliations audits and AR reporting Lead and mentor junior credit-control team members

Qualifications

Bachelor’s degree inFinance, Accounting, or related field. 8 to10 years’ experiencein Credit Control/AR, preferable in FMCG industryStrong experience incollections, credit risk, DSO, and customer reconciliation.Proficiency inAdvanced Excel and SAPStrongnegotiation, communication, analytical, and problem-solving skills.Results-driven, detail-oriented, and able to managehigh-volume customer accounts.Strong stakeholder-management skills with Sales, Finance, and key customers.