Credit Control 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
• 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 - 5 Years
• Rabat - Morocco

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

• 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.

• 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.

• 5 - 7 Years
• Cairo - Egypt

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

• 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.

• 3 - 5 Years
• Dubai - United Arab Emirates

Responsible for timely collection and allocation of funds, client relationship management, and compliance with credit policies, requiring strong analytical and communication ski...

• 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.

• 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.

• 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.

• 0 - 7 Years
• Ras Al Khaimah - United Arab Emirates

Responsible for billing and collection operations, analyzing financial data, problem solving, and strong communication skills with proficiency in Microsoft Excel.

• 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.

• 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.

• 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.

• 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.

• 1 - 2 Years
• Rabat - Morocco

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

• 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.

• 1 - 3 Years
• Cairo - Egypt

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

• 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.

• 4 - 5 Years
• Oman - Oman

Seeking a candidate with expertise in credit control and financial reporting, managing receivables, and preparing financial reports with strong ERP knowledge.

• 4 - 6 Years
• Cairo - Egypt

Manage accounts receivable functions, oversee billing, collections, and reconciliations, ensuring accuracy and compliance while leading a team and enhancing operational efficiency.

• 2 - 4 Years
• United Arab Emirates - United Arab Emirates

Responsible for billing, collection, credit control, and maintaining client relationships, requiring strong financial knowledge and excellent communication skills.

• 1 - 3 Years
• Cairo - Egypt

The role involves supporting billing, collection, and credit control while ensuring compliance, requiring strong analytical, problem-solving, and communication skills.

• 5 - 8 Years
• Alexandria - Egypt

Oversee accounts receivable operations, ensure accurate billing, manage collections, and improve cash flow while mentoring team members and implementing process improvements.

• 7 - 9 Years
• Cairo - Egypt

Manage customer receivables, ensure timely collections, prepare financial reports, and maintain accurate records with strong communication and analytical skills.

• 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.

• 2 - 3 Years
• Cairo - Egypt

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