Accounts Receivable Clerk jobs in United Arab Emirates
Discover more opportunities than anywhere else. Find more jobs nowAccounting & Ledger Clerk - Reconciliation & Reporting
Aloft
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The Ritz-Carlton
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Le Meridien
Front Office & Admin Coordinator | HR & Operations
Ultiwiseconsult
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Patient Services & Admin Coordinator
Mediclinic International
Global Admin Coordinator - Dubai | Travel & Records
Progressive GE
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Medi Clinic
Cost Control Clerk
Mandarin Oriental Hotel Group Limited
Perishable Receiving & Inventory Clerk
Autograph Collection
Credit Controller
Job summary
A leading inspection and certification company in Dubai is seeking a Credit Analyst to manage credit applications and optimize debt collection processes. The ideal candidate holds a Bachelor's degree in Finance, excels in negotiation, and is proficient with tools like Microsoft Excel and Power BI. Key responsibilities include reviewing payment terms, communicating credit decisions, and analyzing credit control systems.
Qualifications
- Excellent command of English, both written and verbal.
- Strong negotiation and communication skills.
- Ability to work independently while maintaining collaboration across teams.
Responsibilities
- Review and assess payment terms, making informed decisions on credit applications.
- Communicate credit decisions to relevant personnel efficiently.
- Proactively follow up on overdue invoices and implement collection procedures.
Skills
Education
Tools
SGS is the world's leading inspection, verification, testing and certification company. We are recognised as the global benchmark for quality and integrity. With more than 96,000 employees, we operate a network of more than 2,700 offices and laboratories around theworld.
- Review and assess payment terms, making informed decisions on approving or rejecting credit applications in a timely manner.
- Communicate credit decisions to relevant personnel and stakeholders efficiently.
- Negotiate payment terms and establish credit conditions in line with company policies and guidelines with Customers & Stakeholders.
- Maintain accurate and up-to-date records of all credit transactions and payment histories.
- Conduct regular analysis of the credit control system, identifying areas for improvement and implementing strategies to minimize bad debts.
- Report any payment discrepancies or issues to management or the appropriate team.
- Proactively follow up on overdue invoices, implementing collection procedures when necessary.
- Continuously seek opportunities to optimize and streamline debt collection processes.
- Bachelor’s degree in Finance or a related field.
- Excellent command of English, both written and verbal.
- Proficient in Microsoft Excel, with a solid understanding of advanced functions.
- Experience with Power BI, Oracle, and Sun Systems is highly desirable.
- Strong negotiation and communication skills.
- Ability to work independently while maintaining collaboration across teams.
- Attention to detail and analytical problem-solving abilities.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.