Credit Officer jobs in United Arab Emirates
Senior Credit Officer
Nikai Group of Companies
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Marriott Hotels Resorts
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Mövenpick Hotels & Resorts
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Dubai Taxi Company
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شركة الدار العقارية ش.م.ع
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Venus Business Solutions
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Halian | Managed Services, Recruitment Agency & Contract Staffing
Senior Credit Officer
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
Education
- 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
- 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
* 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.
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