Credit Controller

About This Role

Key Responsibilities:

• Lead and supervise the credit control team to ensure timely collections and adherence to credit policies
• Develop and implement credit control strategies to optimize cash flow and reduce bad debts
• Review and approve customer credit limits based on financial analysis and risk assessment
• Monitor accounts receivable aging and ensure prompt follow-up on overdue payments
• Handle high-value and critical customer accounts, including escalations
• Collaborate with sales and commercial teams to align credit terms with business objectives
• Review customer account reconciliations and resolve disputes efficiently
• Ensure compliance with internal controls, company policies, and audit requirements
• Prepare and present MIS reports on receivables, aging, DSO, and risk exposure to management
• Negotiate payment plans and settlements with key customers when required
• Coordinate with legal teams on delinquent accounts and recovery actions
• Support month-end and year-end closing processes related to receivables
• Drive continuous improvement initiatives in credit management processes and systems

Pay: AED7,000.00 - AED12,000.00 per month

Work Location: In person