Senior Credit Officer

Nikai Group of Companies; Dubai; On-site; AED 200,000 - 300,000; Full time

Job summary

A leading electronics trading company in Dubai is seeking a Credit Control Specialist. Responsibilities include managing accounts receivable, ensuring timely collections, and adhering to credit policies. The ideal candidate will have 5–6 years of experience in credit control, a degree in Accounting/Finance, and strong SAP knowledge. This role requires excellent communication and the ability to work under pressure.

Qualifications

• 5–6 years of experience in credit control, preferably in electronics trading/wholesale.
• Strong understanding of receivables management and credit policies.
• Ability to work under pressure in a trading environment.

Responsibilities

• Monitor accounts receivable and ensure timely collections.
• Ensure adherence to company’s credit policies and highlight potential risks.
• Proactively follow up with sales team to recover overdue balances.

Skills

Accounts receivable management

Credit policies adherence

Communication skills

Interpersonal skills

SAP knowledge

Education

Bachelor’s degree in Accounting/Finance

Professional degree like CMA

Job description

Key Responsibilities

• Monitor accounts receivable & its aging and ensure timely collections.
• Ensure adherence to company’s credit policies and highlight all potential risks to the management.
• Proactively & regular follow ups with sales team to recover overdue balances and ensure zero bad debts.
• Record all receipts in SAP system and ensure accuracy and timeliness in cash match.
• Reconcile customer & supplier accounts on a regular basis and eliminate all unreconciled issues.
• Monitor cash flows and support management with weekly receivables/payables reports.
• Support VAT compliance by maintaining proper records for sales, purchases, and credit notes.
• Monitor & handling Bill of Lading documents to ensure zero customer exposure.
• Work closely with the sales team to support in approving sales orders on timely basis.
• Handle division’s petty cash to fund regular admin related expenses.
• Preparation of daily sales report and other adhoc report to circulate to Head Office

Candidate Profile Requirement

• Bachelor’s degree in Accounting / Finance (Professional degree like CMA is an advantage).
• 5–6 years of experience in credit control, preferably in electronics trading/wholesale.
• Strong understanding of receivables management and credit policies.
• SAP knowledge is preferred.
• Ability to work under pressure in a trading environment.
• Good communication and interpersonal skills