Credit Controller

About This Role

We are on the hunt for a dynamic Credit Control Supervisor / Manage r to join our team and play a key role in driving financial discipline, cash flow health, and customer trust in a thriving equipment rental business. If you’re passionate about balancing strong financial oversight with exceptional client relationships — and want to be part of an organization that values proactive risk management and operational excellence — this is your chance to make a real impact!

Key Responsibilities:

• Follow-up with all the customers in a daily basis to ensure the payments and solve their accounts problem to get the monthly collection target.
• Review collection reports to ascertain status of collections-and-balances outstanding and evaluate effectiveness of current collection policies and procedures and reporting to the business support manager.
• Visit the top customers on regular basis to maintain a strong relationship with them and to resolve any issues that could delay the collection process.
• Proactive in managing credit risk and escalating it to the Business support manager and Area manager.
• Looks for ways to improve debt collection processes.
• Prepare and send an official reminder letter to the defaulting customers.
• Directly manage the Business Support officer and the collectors regarding the payments collection, Invoices, and credit notes properly submissions.
• Review with the branch accountant regarding the customers reconciliations and make sure that everything is going smoothly and solve the problems, if any.
• Review and advise the opening of new accounts and orders for previously blocked accounts.
• Prepare all the documents required and send it to the business support manager to coordinate with the lawyer regarding to the customers transferred to the legal affairs.
• Collaborate and coordinate with the accounting and sales team to ensure that all the payments and Credit notes were booked properly.

Qualification / Skills / Experience Required:

• University degree in Accounting, Finance or similar field and experience in similar or related industries
• Minimum of five (5) years of experience in finance / credit related role with strong knowledge of cash flow management
• Must be able to do reduction in DSOs and achieving monthly collection target.
• Timely and accurate month-end closing
• Be able to do reporting and resolution of issues through KPI reporting and management.
• Strong organization skills
• Analytical skills
• Communication skills
• Familiarity with data entry and analysis
• Ability to listen to customers and negotiate solutions

Remuneration:

Gross salary :up to QAR 14,000/month

Company car + Fuel reimbursement

Medical Insurance for self

Visa provided