Credit Analyst jobs in United Arab Emirates
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Accounts Receivable Manager - Cash Flow & Reporting Lead
Nestlé MENA
Senior Credit Controller
Job summary
A leading company in financial services is seeking a Senior Credit Controller in Dubai. In this role, you will manage accounts receivable, streamline credit control processes, and enhance customer relationships. The ideal candidate should have a Bachelor's degree in finance or accounting, 5+ years of experience in credit control, and strong analytical and communication skills. You'll work alongside a dynamic team in a supportive environment, contributing to the organization's financial health.
Qualifications
- 5+ years of experience in credit control, preferably in a supervisory role.
- Proficiency in accounting software and MS Office applications.
- Ability to work effectively in a team and lead by example.
Responsibilities
- Oversee the credit control team, ensuring compliance with company policies and procedures.
- Manage high-value customer accounts and complex collections.
- Prepare regular reports on credit control performance and debt recovery.
Skills
Education
Tools
As a Senior Credit Controller at Rentokil Boecker, you will play a pivotal role in managing our accounts receivable and ensuring the timely collection of outstanding debts. You will lead initiatives to streamline our credit control processes and contribute to the overall financial health of the organization.
Your responsibilities will include supervising a team of credit controllers, developing strategies to minimize the risk of bad debt, and enhancing our customer relationships by addressing queries and disputes effectively. This is an opportunity to leverage your expertise while working in a dynamic and supportive environment, alongside a team dedicated to excellence.
- Oversee the credit control team, ensuring compliance with company policies and procedures.
- Manage high-value customer accounts and complex collections.
- Analyze customer credit risk and make recommendations on credit limits.
- Develop and maintain strong relationships with clients to facilitate timely payment.
- Prepare regular reports on credit control performance and debt recovery.
- Collaborate with other departments to enhance processes and address customer queries.
- Bachelor’s degree in finance, accounting, or a related field.
- 5+ years of experience in credit control, preferably in a supervisory role.
- Strong analytical skills and attention to detail.
- Exceptional communication and negotiation skills.
- Proficiency in accounting software and MS Office applications.
- Ability to work effectively in a team and lead by example.
* 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.