Assistant Credit Control Manager Jobs

• 0 - 6 Years
• Abu Dhabi - United Arab Emirates (UAE)

Responsible for credit control management, financial analysis, and reconciliation, requiring a Bachelor's degree and insurance background.

• 5 - 7 Years
• Cairo - Egypt

Responsible for timely collection of invoices, credit risk management, team leadership, and financial reporting while ensuring compliance with policies.

• 5 - 7 Years
• Abu Dhabi - United Arab Emirates (UAE)

Manage customer accounts, oversee collections, analyze credit risk, ensure compliance, and maintain accurate records while collaborating with internal teams.

• 3 - 8 Years
• Dubai - United Arab Emirates (UAE)

Responsible for accounts receivable and credit control, seeking candidates with expertise as Credit Control Officer or Credit Analyst.

• 0 - 3 Years
• Riyadh - Saudi Arabia

Contact clients for overdue accounts, manage receivables, negotiate payment plans, ensure compliance, and possess strong negotiation and communication skills.

• 0 - 3 Years
• Dubai - United Arab Emirates (UAE)

Analyze delinquent accounts, develop collection strategies, ensure compliance, and possess strong communication and problem-solving skills in financial services.

• 8 - 15 Years
• Dubai - United Arab Emirates (UAE)

Manage accounts receivable portfolio, ensure timely collections, resolve discrepancies, support VAT returns, and assist in audits with strong analytical skills.

• 2 - 5 Years
• Ajman - United Arab Emirates (UAE)

Conduct financial analysis and risk assessment of credit applications, prepare reports, and monitor accounts; requires finance degree and proficiency in financial modeling.

• 3 - 8 Years
• Dubai - United Arab Emirates (UAE)

Manage accounts receivable by ensuring timely invoicing, tracking payments, and compliance with UAE regulations; requires accounting degree and ERP proficiency.

• 3 - 8 Years
• Dubai - United Arab Emirates (UAE)

Manage accounts receivable, invoicing, collections, and compliance while ensuring accurate financial reporting and strong communication skills in real estate.

• 0 - 6 Years
• Ajman - United Arab Emirates (UAE)

Contact customers for overdue accounts, negotiate payments, maintain records, prepare reports, and ensure compliance with debt collection regulations.

• 3 - 5 Years
• Dubai - United Arab Emirates (UAE)

Responsible for credit collection, ensuring timely invoicing, achieving collection targets, and maintaining customer confidentiality, with knowledge of UAE market and ERP systems.

• 5 - 10 Years
• Dubai - United Arab Emirates (UAE)

Responsible for financial reporting, bookkeeping, receivable management, compliance, and team leadership, requiring strong analytical and communication skills.

• 1 - 2 Years
• UAE - United Arab Emirates (UAE)

Seeking a dedicated Tele-caller for Collections, responsible for customer communication, data collection, and resolving queries with strong communication and organizational skills.

• 3 - 5 Years
• Rabat - Morocco

Oversee credit control operations, manage customer credit limits, ensure compliance with policies, and maintain cash flow while developing team skills.

• 10 - 15 Years
• Eastern Province - Saudi Arabia

Develop credit control policies, manage collections, assess risks, and ensure compliance while leading a team and collaborating with departments.

• 7 - 12 Years
• United Arab Emirates - United Arab Emirates

Responsible for risk assessment and loan monitoring in accounts and finance, seeking locally available candidates with expertise in credit control.

• 2 - 4 Years
• Sharjah - United Arab Emirates

Responsible for account reconciliation, client communication, and report development; requires a Bachelor’s degree in accounting or finance and fluency in English.

• 1 - 2 Years
• Rabat - Morocco

Evaluate customer accounts, manage collections, analyze financial data, and implement recovery strategies while maintaining accurate records and meeting targets.

• 1 - 2 Years
• Dubai - United Arab Emirates

The Credit Controller s main requirement is to maximise cash-flow and minimise bad debts on a selected range of clients for the following companies dmg events (UK) Ltd, dmg even...

• 1 - 4 Years
• Dubai - United Arab Emirates

Responsible for managing credit accounts, issuing invoices, resolving disputes, and assessing financial statements with a focus on customer relationships.

• 3 - 8 Years
• Dubai - United Arab Emirates

Responsible for collecting premiums, reconciling statements, preparing reports, and ensuring compliance with regulations, requiring strong analytical and communication skills.

• 3 - 7 Years
• Morocco - Morocco

Prepare monthly financial reports, manage budgeting, ensure compliance with tax regulations, and require a degree in Finance with strong analytical skills.

• 3 - 5 Years
• sharqia - Egypt

Prepare aging reports, monitor collections, evaluate credit risks, and ensure compliance with credit policies while demonstrating strong analytical and communication skills.

• 1 - 3 Years
• Cairo - Egypt

Manage customer accounts, conduct credit assessments, ensure policy compliance, and maintain relationships while possessing strong analytical and communication skills.

• 2 - 4 Years
• Dubai - United Arab Emirates

Manage receivables, enforce credit policies, prepare reports, ensure compliance with regulations, and maintain client relationships in financial services.

• 3 - 7 Years
• Riyadh - Saudi Arabia

The role involves managing collections, maintaining customer relationships, and driving improvements in credit control processes with excellent communication skills required.

• 2 - 6 Years
• Dubai - United Arab Emirates

The role involves issuing invoices, reconciling accounts, managing customer relationships, and assessing credit exposure while ensuring high customer satisfaction.

• 5 - 6 Years
• Dubai - United Arab Emirates

The role involves managing credit approval and collections, ensuring compliance with policies, and developing relationships with finance and sales teams.

• 2 - 3 Years
• Cairo - Egypt

Manage customer accounts, ensure timely collections, analyze data, negotiate payment plans, and maintain positive client relationships in credit control.