Credit Controller jobs in United Arab Emirates

Manage credit control, receivables, and collections using SAP; support team and stakeholder coordination with a focus on IFRS reporting. Get personalised jobs in email. Apply in one click. The role involves managing customer credit evaluations, payment follow-ups, and invoicing using SAP, requiring strong communication skills and a finance-related degree. Detail-oriented Accountant responsible for managing customer invoicing, accounts receivable, resolving discrepancies, and maintaining accurate records with strong communication.

Responsible for credit control management, financial analysis, and reconciliation, requiring a Bachelor's degree and insurance background. Monitor customer accounts, manage overdue balances, ensure timely collections, and collaborate with teams while maintaining accurate records and compliance. Analyze delinquent accounts, develop collection strategies, ensure compliance, and possess strong communication skills with a bachelor's degree in a related field.

Collection Analyst - Emiratized

NATIONAL BANK OF RAS AL KHAIMAH P.S.C

• 0 - 3 Years
• Dubai - United Arab Emirates (UAE)

Analyze delinquent accounts, develop collection strategies, ensure compliance, and possess strong communication skills with a bachelor's degree in a related field.

Easy Apply Multiple Vacancies Employer Active 9 hrs ago

Monitor customer accounts, manage overdue balances, resolve disputes, ensure timely collections, and collaborate with sales and finance teams for credit control.

Manage accounts receivable portfolio, ensure timely collections, resolve discrepancies, support VAT returns, and assist in audits with strong analytical skills.

Responsible for credit control, managing legal cases, ensuring compliance with policies, and supporting audits while possessing strong communication and organizational skills.

Manage collection of outstanding credit accounts, ensure timely payments, conduct credit assessments, and maintain positive cash flow with strong communication and analytical sk...

The role involves assessing credit applications, negotiating payment plans, managing accounts receivable, and ensuring compliance with credit policies while maintaining client r...

Manage credit accounts, assess creditworthiness, collect payments, and maintain client relationships while ensuring effective credit management and risk reduction.

Oversee credit control and collection activities, manage trade credit, evaluate customer applications, and maintain accurate records while communicating effectively.

Manage cash flow by overseeing credit management, ensuring timely collections, assessing creditworthiness, and implementing effective credit control strategies.

Maximize cash-flow and minimize bad debts through debt-chasing, efficient account management, and strong finance system knowledge in a customer-focused environment.

The Credit Controller s main requirement is to maximise cash-flow and minimise bad debts on a selected range of clients for the following companies dmg events (UK) Ltd, dmg even...

The role involves managing overdue accounts, negotiating payments, analyzing financial data, and enforcing credit control policies while maintaining customer relationships.

Manage credit accounts, oversee credit management processes, analyze credit applications, and maintain client relationships while minimizing financial risks.

Responsible for collecting premiums, reconciling statements, preparing reports, and ensuring compliance with regulations, requiring strong analytical and communication skills.

Manage receivables, enforce credit policies, prepare reports, ensure compliance with regulations, and maintain client relationships in financial services.

Manage receivables, enforce credit policies, ensure compliance with regulations, and maintain client relationships while preparing reports and resolving disputes.

Conduct financial analysis and risk assessment of credit applications, prepare reports, and monitor accounts; requires finance degree and proficiency in financial modeling.

Contact customers for overdue accounts, negotiate payments, maintain records, prepare reports, and ensure compliance with debt collection regulations.

You will perform all maker activities within Limits & Collateral Management, ensuring exceptional customer service in accordance with agreed SLA and TAT requirements. You will e...

Manage credit policy, oversee credit assessments, ensure timely debt collection, and develop strategies to minimize financial risk while enhancing customer relations.

Manage credit and collections, assess creditworthiness, ensure timely payments, and maintain client relationships with strong analytical and communication skills.

The role involves managing customer accounts, analyzing credit risk, implementing financial policies, and requires strong analytical and communication skills.

Responsible for limits and collateral management, ensuring compliance, operational efficiency, and exceptional customer service with strong analytical and communication skills.

The role involves managing credit and collections, assessing creditworthiness, ensuring timely payments, and requires strong analytical and communication skills.

Assist in customer service and order management, ensuring accurate processing and fulfillment while supporting the sales team and maintaining stock documentation.

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