Group Credit Controller

1.Responsible for developing and implementing credit control policies and procedures across the organization.

2.Evaluates customer creditworthiness and recommends appropriate credit limits and payment terms.

3.Monitors accounts receivable aging and ensures the timely collection of outstanding invoices and overdue accounts.

4.Follows up with customers, resolves billing disputes, and maintains accurate customer account records.

5.Prepares collection plans, negotiates payment arrangements, and escalates high-risk accounts when necessary.

6.Coordinates debt recovery actions and supports legal proceedings related to collections.

7.Prepares collection and aging reports, monitors Days Sales Outstanding (DSO), and provides management with regular updates on credit risk and collection performance.

8.Works closely with internal stakeholders to ensure compliance with credit policies, maintain proper documentation, and adhere to all applicable financial controls and regulatory requirements.

Pay: AED8,000.00 - AED15,000.00 per month