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Credit Controller

Karcher Middle East & Africa - MEA
Dubai, UAE
fulltime
Entry
1 months ago
Financial ReportingBudgetingForecastingCost AccountingInternal ControlsFinancial Analysis
Free

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Overview

Exceptional solutions require exceptional people.

We are looking for a highly-motivated and results-oriented

Credit Controller

based in our Regional Head Office in

Jebel Ali, Dubai

  • .
  • In this dual role, you will manage credit risk and ensure timely collections while supporting core accounting operations to maintain our financial health.
  • This is how you WOW:
  • Actively manage and collect all outstanding debts from clients. This includes following up on overdue invoices via phone, email, and field client visits.
  • Serve as the primary point of contact for customer queries related to invoices and payments. This involves building and maintaining professional relationships to facilitate timely payments.
  • Reconcile customer accounts to ensure the accuracy of the accounts receivable ledger. Investigate and resolve any discrepancies.
  • Generate, manage, and analyze aging reports to track outstanding accounts and ensure collections are on schedule.
  • Conduct credit checks on new and existing customers to assess credit risk and recommend appropriate credit limits.
  • Prepare and present regular reports on accounts receivable, debtor days, and collection status to senior management.
  • Continuously review and improve credit control processes to enhance efficiency and effectiveness.
  • Support additional accounting tasks, specifically managing Accounts Payable duties as needed.
  • Assist with month-end and year-end closing processes.
  • Perform regular bank and petty cash reconciliations.
  • Prepare schedules, gather supporting documentation, and provide timely information to internal and external auditors during audit cycles.
  • Ensure all financial records are filed systematically and securely.
  • Assist in the preparation and filing of UAE VAT returns.
  • It would be WOW if you would bring this in:
  • Bachelor's degree in Accounting, Finance, or a related field.
  • At least 2-3 years of experience in a credit control and accounts receivable role.
  • Experience in Accounts Payable is necessary as this role will support other accounting tasks.
  • Excellent communication, customer-service and negotiation skills.
  • Excellent verbal and written English communication skills.
  • Proficiency in Excel.
  • SAP experience is required.
  • Highly organized with strong attention to detail.
  • Ability to work independently and as part of a team in a fast-paced environment.

Our Karcher Wow-Package

  • **Make a difference:**
  • Be part of our purpose: Together we make a powerful impact towards a clean world!
  • **Act like an owner:**
  • Take ownership of your work, contribute your ideas, and shape the future of Karcher.
  • It's your company too!
  • **Continuous learning:**
  • Never stop growing with our excellent learning and development opportunities.
  • **Career progression & growth:**
  • You are empowered to choose your own path and accelerate your growth.
  • **Be an innovator:**
  • Share your ideas and see them come to life!
  • We encourage and support employee-driven initiatives.
  • **Our WOW culture**
  • : Enjoy generous benefits like 25 vacation days, flight tickets, flexible work arrangements, product discounts and an inclusive and diverse family culture that values personal well-being.
  • **We have you covered:**
  • With Premium Medical insurance and life insurance.
  • So: Wanna WOW with us?
  • Simply upload your resume online and leave your contact information.
  • We look forward to getting to know you!
  • Together towards a clean world.

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